... expense allocations, management reporting, planning, forecasting, and related analytics capabilities. This role serves as the enterprise subject matter expert for FP&A systems and allocation ...
... expense allocations, management reporting, planning, forecasting, and related analytics capabilities. This role serves as the enterprise subject matter expert for FP&A systems and allocation ...
... expense allocations, management reporting, planning, forecasting, and related analytics capabilities. This role serves as the enterprise subject matter expert for FP&A systems and allocation ...
Quick apply
... expense allocations, management reporting, planning, forecasting, and related analytics capabilities. This role serves as the enterprise subject matter expert for FP&A systems and allocation ...
... expense allocations, management reporting, planning, forecasting, and related analytics capabilities. This role serves as the enterprise subject matter expert for FP&A systems and allocation ...
... expense allocations, management reporting, planning, forecasting, and related analytics capabilities. This role serves as the enterprise subject matter expert for FP&A systems and allocation ...
... expense allocations, management reporting, planning, forecasting, and related analytics capabilities. This role serves as the enterprise subject matter expert for FP&A systems and allocation ...
New
... expense allocations, management reporting, planning, forecasting, and related analytics capabilities. This role serves as the enterprise subject matter expert for FP&A systems and allocation ...
New
... allocations Manage and support the budgeting process, including but not limited to Budget and Revised Forecast Process Project Team Strategy and Development: Owns the strategy, planning, and ...
... allocations Manage and support the budgeting process, including but not limited to Budget and Revised Forecast Process Project Team Strategy and Development: Owns the strategy, planning, and ...
Continually evaluating the efficiency of the project relating to resource need and allocations * Manage and support the budgeting process, including but not limited to Budget and Revised Forecast ...
Continually evaluating the efficiency of the project relating to resource need and allocations * Manage and support the budgeting process, including but not limited to Budget and Revised Forecast ...
Continually evaluating the efficiency of the project relating to resource need and allocations * Manage and support the budgeting process, including but not limited to Budget and Revised Forecast ...
Continually evaluating the efficiency of the project relating to resource need and allocations * Manage and support the budgeting process, including but not limited to Budget and Revised Forecast ...
Continually evaluating the efficiency of the project relating to resource need and allocations * Manage and support the budgeting process, including but not limited to Budget and Revised Forecast ...
Continually evaluating the efficiency of the project relating to resource need and allocations * Manage and support the budgeting process, including but not limited to Budget and Revised Forecast ...
Continually evaluating the efficiency of the project relating to resource need and allocations * Manage and support the budgeting process, including but not limited to Budget and Revised Forecast ...
Continually evaluating the efficiency of the project relating to resource need and allocations * Manage and support the budgeting process, including but not limited to Budget and Revised Forecast ...
Manager, Utility Billing
Indianapolis, IN · On-site
Manages the analysis of metering information, audit data, and utility charges to establish property cost allocations between common area maintenance, energy redistribution, central plant services ...
Manager, Utility Billing
Indianapolis, IN · On-site
Manages the analysis of metering information, audit data, and utility charges to establish property cost allocations between common area maintenance, energy redistribution, central plant services ...
Manager, Utility Billing
Indianapolis, IN · On-site
Manages the analysis of metering information, audit data, and utility charges to establish property cost allocations between common area maintenance, energy redistribution, central plant services ...
Manager, Utility Billing
Indianapolis, IN · On-site
Manages the analysis of metering information, audit data, and utility charges to establish property cost allocations between common area maintenance, energy redistribution, central plant services ...
Manages the analysis of metering information, audit data, and utility charges to establish property cost allocations between common area maintenance, energy redistribution, central plant services ...
Manages the analysis of metering information, audit data, and utility charges to establish property cost allocations between common area maintenance, energy redistribution, central plant services ...
Engineering Manager
Fort Wayne, IN · On-site
... monetary resource allocations, and production standard operating procedures. Education and ... managing/supervising direct reports
Engineering Manager
Fort Wayne, IN · On-site
... monetary resource allocations, and production standard operating procedures. Education and ... managing/supervising direct reports
Project Manager- Data Center
Fort Wayne, IN · On-site
$119K/yr
Change Management - ensures any changes to the contract are identified, tracked, and communicated ... Verifies constructability, ensures proper resource allocations, assesses field status, and resolves ...
Project Manager- Data Center
Fort Wayne, IN · On-site
$119K/yr
Change Management - ensures any changes to the contract are identified, tracked, and communicated ... Verifies constructability, ensures proper resource allocations, assesses field status, and resolves ...
Project Cost Manager
Fort Wayne, IN · On-site
Review and verify Subcontractor Change Item Logs, ticket work, and cost allocations weekly ... Manage General Conditions/General Requirement spending, applying accurate cost codes and tracking ...
Project Cost Manager
Fort Wayne, IN · On-site
Review and verify Subcontractor Change Item Logs, ticket work, and cost allocations weekly ... Manage General Conditions/General Requirement spending, applying accurate cost codes and tracking ...
Operations Manager
Indianapolis, IN · On-site
The Operations Manager is accountable for the day-to-day operations of plant production departments ... allocations and obligations are set, administered, and met. * Ensure all quality and regulatory ...
Quick apply
Operations Manager
Indianapolis, IN · On-site
The Operations Manager is accountable for the day-to-day operations of plant production departments ... allocations and obligations are set, administered, and met. * Ensure all quality and regulatory ...
Regional
Fishers, IN · On-site
Manage SAP ERP finance controlling cost centers, internal orders, and allocations. * Manage intercompany service sales, identify the corresponding recipient regions and reconcile with the incurred ...
Regional
Fishers, IN · On-site
Manage SAP ERP finance controlling cost centers, internal orders, and allocations. * Manage intercompany service sales, identify the corresponding recipient regions and reconcile with the incurred ...
Manager, Utility Billing
Indianapolis, IN · On-site
Manages the analysis of metering information, audit data, and utility charges to establish property cost allocations between common area maintenance, energy redistribution, central plant services ...
Manager, Utility Billing
Indianapolis, IN · On-site
Manages the analysis of metering information, audit data, and utility charges to establish property cost allocations between common area maintenance, energy redistribution, central plant services ...
Bachelor's degree and 6+ years of experience in profitability reporting, costing, allocations, finance transformation, financial planning and analysis, or management consulting * 4+ years of ...
Bachelor's degree and 6+ years of experience in profitability reporting, costing, allocations, finance transformation, financial planning and analysis, or management consulting * 4+ years of ...
VP, Corporate Controller
Indianapolis, IN · On-site
Ensure proper accounting treatment for construction costs, land acquisition, development expenditures, capitalization, and project allocations. * Manage project cost accounting systems and maintain ...
VP, Corporate Controller
Indianapolis, IN · On-site
Ensure proper accounting treatment for construction costs, land acquisition, development expenditures, capitalization, and project allocations. * Manage project cost accounting systems and maintain ...
Allocations Manager information
What does an allocations manager do?
How does an allocations manager typically interact with other departments to ensure optimal resource distribution?
What are the key skills and qualifications needed to thrive as an allocations manager, and why are they important?
What is the difference between Allocations Manager vs Budget Analyst?
| Aspect | Allocations Manager | Budget Analyst |
|---|---|---|
| Required Credentials | Bachelor's degree in finance, accounting, or related field; certifications like CPA or CMA are a plus | Bachelor's degree in finance, accounting, economics, or related field; certifications like CPA or CFA are common |
| Work Environment | Corporate finance departments, retail, manufacturing, or government agencies | Government agencies, corporations, or consulting firms |
| Employer & Industry Usage | Used in industries managing large budgets and resource allocations | Used in budgeting, financial planning, and analysis roles across industries |
Allocations Managers focus on distributing resources within organizations, ensuring budgets are properly allocated across departments. Budget Analysts primarily develop, analyze, and monitor budgets to support financial planning. While both roles involve financial oversight, Allocations Managers handle resource distribution, whereas Budget Analysts focus on budget creation and analysis.

FP&A Director (Adaptive Planning)
Indianapolis, IN • On-site
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 18 days ago
Key responsibilities
Lead the strategy, roadmap, governance, and continuous improvement of enterprise financial planning systems, focusing on Workday Adaptive Planning and related integrations.
Serve as the subject matter expert for FP&A systems, overseeing system architecture, models, reporting, security, and user adoption to ensure effective planning solutions.
Oversee governance of expense allocation methodologies, models, and financial reporting, partnering with various finance and business leaders to ensure compliance and support auditability.
OneAmerica Financial rating
8.4
Based on 9 frontline employees who took The Breakroom Quiz
Job description
At OneAmerica Financial, our purpose is to create more certainty for our customers that leads to better moments, every day. Our commitment is to advance stability and growth in every solution and relationship. We deliver financial strength that builds for generations, and we are always aspiring, looking ahead, and collaborating to achieve more, together. Come be a part of this journey with us as we champion lives!
The FP&A Director is responsible for leading the strategy, roadmap, governance, and continuous improvement of enterprise financial planning systems, with primary focus on Workday Adaptive Planning, Workday Financials integration, expense allocations, management reporting, planning, forecasting, and related analytics capabilities.
This role serves as the enterprise subject matter expert for FP&A systems and allocation methodologies, partnering closely with FP&A, Accounting, Actuarial, Treasury, Technology, and business finance leaders to ensure planning platforms and processes support timely, accurate, and actionable financial decision-making. The role requires specialized depth and breadth of expertise in financial planning systems, enterprise planning processes, expense allocation methodologies, data governance, and financial reporting.
The FP&A Systems Director leads complex cross-functional initiatives, develops best practices, influences senior stakeholders, and drives scalable solutions that improve forecasting, planning, reporting, allocation transparency, and finance technology enablement across the enterprise. This role operates independently, with guidance only in the most complex situations, and leads functional teams or projects with moderate complexity, risk, and enterprise impact, consistent with the P4 Specialist career level.
What you will do:
- Own the enterprise FP&A systems strategy and multi-year roadmap, including Workday Adaptive Planning, Workday Financials integrations, reporting, dashboards, expense allocations, forecasting, and planning enablement capabilities.
- Serve as the senior functional owner and subject matter expert for Workday Adaptive Planning, providing governance over system architecture, models, dimensions, reporting, security, data structures, release management, and user adoption to ensure scalable, controlled, and effective planning solutions.
- Lead governance and oversight of enterprise expense allocation methodologies, allocation models, service agreement impacts, and related financial reporting, partnering with Accounting, Actuarial, Tax, FP&A, and business leaders to evaluate changes, ensure compliance, and support auditability.
- Enable and continuously improve annual planning, forecasting, long-range planning, management reporting, KPI dashboards, scenario modeling, and financial analytics by leveraging technology, automation, and best practices to enhance decision-making and operational efficiency.
- Oversee finance data management, integrations, and control frameworks across Workday Financials, Adaptive Planning, reporting tools, and related systems, ensuring data quality, reconciliation, governance, consistency, and audit readiness.
- Drive finance transformation initiatives by identifying and implementing opportunities to streamline processes, enhance reporting capabilities, expand automation, and leverage advanced planning, analytics, workflow, and AI-enabled technologies.
- Partner with Finance, Technology, Treasury, Accounting, Actuarial, and business leaders to translate business requirements into system enhancements, influence adoption of governance standards and best practices, and provide expert consultation on planning systems, allocations, reporting, and financial performance management.
- Lead and support cross-functional initiatives, system implementations, M&A activities, special projects, training, documentation, and governance programs while staying current on industry trends and emerging practices in FP&A systems, enterprise performance management, and financial technology.
What you will need:
- Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
- MBA, CPA, CFA, FPAC, Workday Adaptive Planning certification, Workday Financials experience, or other finance systems / EPM-related certification preferred.
- 8 to 12 years of experience in FP&A, financial planning systems, enterprise performance management, finance transformation, accounting, financial reporting, or related finance technology roles.
- Demonstrated experience with Workday Adaptive Planning, Workday Financials, or comparable EPM / ERP planning platforms.
- Experience leading complex cross-functional projects, system enhancements, planning process improvements, reporting transformations, or finance technology
implementations. - Experience developing or governing financial models, planning structures, allocation methodologies, dimensions, dashboards, management reports, and planning process controls.
- Experience influencing senior stakeholders and leading others through complex business, financial, process, or systems issues without relying on direct reporting
authority. - Financial services or insurance industry experience preferred.
Salary Band: 7B
#LI-SH1
This selected candidate will be expected to work hybrid in Indianapolis, IN. The candidate will also be expected to physically return to the office in CA, IN or ME as business needs dictate or for team building and collaboration.
- Medical & prescription, dental, vision insurance
- Health Savings Account & Flexible Spending Accounts
- Paid Time Off
- 10 weeks 100% paid parental leave (after completing 12 months of employment)
- 401(k) Plan with company match
- Pension Plan
- Company paid life & disability insurance
- Wellness Program & Company paid employee assistance program
- Clinic access subject to location* (*Indianapolis, Charlotte, Cincinnati)
If you are offered and accept this position, please be advised that OneAmerica Financial does not have any offices located in the State of New York and OneAmerica Financial associates are not permitted to work remotely in the State of New York.
Selected employees must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship.
Disclaimer: American United Life Insurance Company (“OneAmerica Financial”) is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee based on race, color, religion, creed, national origin or ancestry, ethnicity, sex (including gender, pregnancy, sexual orientation, gender identity), age, physical or mental disability, veteran or military status, genetic information, citizenship, or any other legally recognized protected basis under federal, state, or local law.
For all positions:
Because this position is regulated by the Violent Crime Control and Law Enforcement Act, if an offer is made, applicants must undergo mandated background checks as a condition of employment. Such background checks include criminal history. A conviction is not necessarily an absolute bar to employment. Consistent with applicable regulatory guidelines and law, factors such as the age of the offense, evidence of rehabilitation, seriousness of violation, and job relatedness are considered.
To learn more about our products, services, and the companies of OneAmerica Financial, visit oneamerica.com/companies.
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