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Niche Anaplan and FP&A CoE skills but mid-level metro role increases applicant density.
FP&A and Anaplan skills transfer across sectors, but CoE indirects expertise is somewhat domain-specific.
Mandatory Anaplan certification and professional finance qualifications create strict candidate filters.
Lead delivery of standardized FP&A reporting and ensure high data quality for global Indirects portfolio covering Professional Services and Network Indirects.
Drive the planning, budgeting, and forecasting cycles' technical setup, providing initial variance analysis and narrative for Business Partnering teams.
Champion process excellence and automation using tools like Anaplan to enhance reporting accuracy, efficiency, and operational alignment with Business Decision Support (BDS).
Educated to degree level or equivalent experience.
Mandatory professional finance qualifications (e.g., ACCA, CIMA, CPA) and Anaplan certifications (Model Builder Level 3/Solution Architect).
Experience operating in international and multicultural organizations with commercial finance and business partner support to senior stakeholders.
Work Experience Required: Demonstrable experience in commercial finance within organizations undergoing change and growth.
Experienced in managing complex indirect cost reporting and financial planning in global/multicultural environments.
Skilled in implementing automated financial systems and process improvements, especially with Anaplan and financial transformation.
Proficient in producing detailed variance analysis and collaborating closely with business decision support teams to inform strategic financial decisions.