Global FP&A & Business Performance Lead

NavAbroad; New York (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Beratung is a leading international management consultancy providing strategy, acquisitions, organizational design, and performance improvement. As a Business Performance Manager, you will steer RTN’s financial framework and collaborate with the Global RTN leadership to drive transformation.

You will oversee budgeting, forecasting, and monthly/annual close, while leading a team of financial coordinators and coordinating with global finance partners to roll out standardized processes.

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

Skills

Budgeting

Forecasting

FP&A

Financial modeling

Stakeholder management

Team leadership

Data analysis

Cost management

Accounting

Pricing analysis

Education

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

Tools

Excel

Job description

Beratung is a leading international management consultancy providing strategy, acquisitions, organizational design, and performance improvement. As a Business Performance Manager, you will steer RTN’s financial framework and collaborate with the Global RTN leadership to drive transformation.

You will oversee budgeting, forecasting, and monthly/annual close, while leading a team of financial coordinators and coordinating with global finance partners to roll out standardized processes.