Global FP&A & Business Performance Lead

Fletcher International; New York (NY); On-site; USD 48,000 - 67,000; Full time

Job summary

FIS seeks a financially savvy Business Performance Manager to lead RTN’s performance framework and coordinate with global leadership. You will manage monthly/annual accounting, budgeting, and forecasting while guiding a team of financial coordinators and partnering with regional operations to drive data-driven decisions.

The role emphasizes building analytical capabilities, pricing engine development, and automated KPI dashboards to support strategic transformation.

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.
• Develop best-in-class analytical capabilities for RTN with data-backed decision support (pricing engine creation, KPI dashboards).

Skills

Financial analysis

FP&A

Team leadership

Stakeholder management

Data analysis

Education

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

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

Tools

Excel

Power BI

SQL

Job description

FIS seeks a financially savvy Business Performance Manager to lead RTN’s performance framework and coordinate with global leadership. You will manage monthly/annual accounting, budgeting, and forecasting while guiding a team of financial coordinators and partnering with regional operations to drive data-driven decisions.

The role emphasizes building analytical capabilities, pricing engine development, and automated KPI dashboards to support strategic transformation.