Global Business Performance & FP&A Lead

coghlanelms; New York (NY); On-site; USD 85,000 - 120,000; Full time

Job summary

coghlanelms is seeking a Business Performance Manager based in New York to lead the RTN’s Business Performance framework. This role involves managing financial operations including budgeting and forecasting, while developing analytical capabilities for decision-making. The ideal candidate will have a university degree in a relevant field and extensive finance department experience. Strong team management and communication skills are essential for liaising with stakeholders across regions. This position offers a pivotal opportunity in a strategic transformation environment.

Qualifications

• Experience in managing the annual budgeting process and developing financial forecasts.
• Extensive experience in finance departments managing business performance / FP&A activities.
• Ability to develop and manage complex financial models and analyze data.

Responsibilities

• Own RTN’s business performance framework.
• Manage monthly and annual financial accounting, including cost and revenue recognition.
• Manage annual financial planning and forecasting.

Skills

Financial modeling

Data analysis

Team management

Budgeting

Stakeholder management

Education

University degree in finance, economy, business administration or related field

Job description

coghlanelms is seeking a Business Performance Manager based in New York to lead the RTN’s Business Performance framework. This role involves managing financial operations including budgeting and forecasting, while developing analytical capabilities for decision-making. The ideal candidate will have a university degree in a relevant field and extensive finance department experience. Strong team management and communication skills are essential for liaising with stakeholders across regions. This position offers a pivotal opportunity in a strategic transformation environment.