Global FP&A & Business Performance Lead

PEEPS Financial Services; New York (NY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Beratung is a top international management consultancy firm driving transformation across global leadership and consulting teams. As a Business Performance Manager, you will be part of the global Business Development and Technology team, collaborating with RTN leadership and internal Beratung functions to ensure robust financial planning and performance management.

You will own RTN’s business performance framework, oversee monthly and annual financial accounting, budgeting, forecasting, and lead

Qualifications

• University degree in finance, economics, business administration or related field.
• Experience in budgeting and forecasting processes.
• Experience in FP&A activities (accounts payable/receivable, revenue recognition, etc.).
• Ability to develop and manage complex financial models and forecast performance.
• Experience leading a team and coordinating with senior stakeholders across geographies.

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 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

Budgeting

Forecasting

Financial modelling

Team management

Stakeholder management

Data analysis

Education

Finance/Economics/Business degree

Job description

Beratung is a top international management consultancy firm driving transformation across global leadership and consulting teams. As a Business Performance Manager, you will be part of the global Business Development and Technology team, collaborating with RTN leadership and internal Beratung functions to ensure robust financial planning and performance management.

You will own RTN’s business performance framework, oversee monthly and annual financial accounting, budgeting, forecasting, and lead