Global FP&A & Business Performance Coordinator

DR. HAYFORD MISSIONS; Los Angeles, Northern (CA, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Beratung is seeking a Coordinator – Global Recruiting Operations to lead the business performance framework and support global budgeting and forecasting. The role involves coordinating with finance teams worldwide, building analytical capabilities, and driving data-driven decisions to optimize成本 and revenue recognition across regions.

You will manage a team of financial coordinators, work with senior stakeholders, and ensure timely financial planning and reporting in a fast-paced consultancy

Qualifications

• University degree in finance, economy, business administration or other related field.
• Experience in managing the annual budgeting process and developing financial forecasts.
• Extensive experience within finance departments managing business performance / FP&A related activities (accounts payable/ receivable, revenue recognition, etc.)
• The ability to develop and manage complex financial models, forecast financial performance, and analyse data to identify trends and opportunities
• Experience managing a team and dealing with a variety of senior stakeholders across geographies
• High-level team organization, prioritization and time management skills

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 (e.g. invoice discrepancies).
• Develop best-in-class analytical capabilities for RTN, arming RTN leadership and regional operations with business performance data needed to make data-backed decisions (i.e., pricing engine creation, automated KPI dashboards, etc.)

Skills

Financial planning

FP&A

Forecasting

Financial modeling

Data analysis

Team leadership

Stakeholder management

Time management

Accounts payable/receivable

Revenue recognition

Budgeting

Education

Bachelor's degree in finance, economics, business administration or related field

Job description

Beratung is seeking a Coordinator – Global Recruiting Operations to lead the business performance framework and support global budgeting and forecasting. The role involves coordinating with finance teams worldwide, building analytical capabilities, and driving data-driven decisions to optimize成本 and revenue recognition across regions.

You will manage a team of financial coordinators, work with senior stakeholders, and ensure timely financial planning and reporting in a fast-paced consultancy