• Own day-to-day management of a $10M annual subcontractor / partner budget • Utilize detailed spend and utilization reports to monitor actuals vs. forecast and proactively flag risks or variances • Partner closely with the Senior Director to prepare and update monthly forecasts, including scenario planning and variance analysis • Review and approve subcontractor spend, rate changes, SOW amendments, and new partner requests • Serve as the primary liaison between Professional Services, Procurement, Finance, and Delivery • Work closely with the PO and Invoice Manager to ensure: Accurate PO creation and alignment to forecast Timely, accurate invoice review and approval Clean month-end and quarter-end close • Enforce subcontractor governance, approval workflows, and spend controls • Continuously improve processes, reporting, and controls to scale partner operations efficiently