Global Business Performance & FP&A Lead

Solutionspnp; New York (NY); On-site; USD 110,000 - 170,000; Full time

Job summary

Beratung, a leading international management consultancy, seeks a Business Performance Manager to drive RTN’s financial framework. Based with the Global RTN team, you will coordinate with finance and regional operations to roll out budgeting, forecasting and performance insights company-wide.

You will develop analytics, lead a team of coordinators, and partner with leadership to enable data-driven decisions during a strategic transformation.

Qualifications

• University degree in finance, economy, business administration or related field.
• Experience leading budgeting processes and developing financial forecasts.
• Extensive FP&A experience including accounts payable/receivable and revenue recognition.
• Ability to build and manage complex financial models and analyze data for trends.
• Experience managing a team and coordinating with senior stakeholders across geographies.

Responsibilities

• Own the business performance framework for RTN.
• Manage monthly and annual financial accounting including cost and revenue recognition.
• Lead annual financial planning and forecasting and the budgeting process.
• Supervise a team of financial coordinators and resolve process issues.
• Develop analytical capabilities: KPI dashboards, pricing engine concepts, data-backed decisions.

Skills

Financial modeling

Forecasting & budgeting

FP&A experience

Data analysis

Stakeholder management

Team leadership

Education

University degree in finance or related field

Job description

Beratung, a leading international management consultancy, seeks a Business Performance Manager to drive RTN’s financial framework. Based with the Global RTN team, you will coordinate with finance and regional operations to roll out budgeting, forecasting and performance insights company-wide.

You will develop analytics, lead a team of coordinators, and partner with leadership to enable data-driven decisions during a strategic transformation.