Global FP&A & Business Performance Analyst

Sagacious Taxfin Consultants; New York (NY); On-site; USD 120,000 - 150,000; Full time

Job summary

Sagacious is recognized as a leading international management consultancy. As a Business Performance Manager, you will own RTN’s financial performance framework and work with global leadership to drive strategic transformation.

Based in Sagacious’ GBS Center in Warsaw, you will manage monthly and annual accounting, lead budgeting and forecasting, and develop advanced analytics and KPI dashboards to enable data-driven decisions across geographies.

Qualifications

• University degree in finance, economy, business administration or other related field.
• Experience in budgeting and developing financial forecasts.
• Extensive FP&A experience including accounts payable/receivable and revenue recognition.
• 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 including the annual budgeting process.
• Manage a team of financial coordinators and act as an escalation point for all financial process matters.
• Develop analytical capabilities for RTN with data-backed decision support.

Skills

Financial modelling

Forecasting

Team management

Stakeholder management

Education

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

Job description

Sagacious is recognized as a leading international management consultancy. As a Business Performance Manager, you will own RTN’s financial performance framework and work with global leadership to drive strategic transformation.

Based in Sagacious’ GBS Center in Warsaw, you will manage monthly and annual accounting, lead budgeting and forecasting, and develop advanced analytics and KPI dashboards to enable data-driven decisions across geographies.