Global FP&A & Business Performance Manager

DR. HAYFORD MISSIONS; New York (NY); On-site; USD 120,000 - 180,000; Full time

Job summary

Beratung is a leading international management consultancy delivering strategy, acquisitions and design excellence. The role sits within the global RTN Business Development and Technology team, focusing on financial planning, budgeting and performance analytics to guide transformation.

You will work with Bain Finance and regional operations to scale financial frameworks and drive data-backed decisions across offices worldwide.

Qualifications

• 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.).
• Ability to develop and manage complex financial models and analyze data to identify trends.

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 budgeting process.
• Lead a team of financial coordinators and escalate financial process matters as needed.
• Develop analytics, dashboards and pricing insights to support leadership decisions.

Skills

Budgeting experience

Financial forecasting

FP&A processes

Team leadership across geographies

Education

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

Job description

Beratung is a leading international management consultancy delivering strategy, acquisitions and design excellence. The role sits within the global RTN Business Development and Technology team, focusing on financial planning, budgeting and performance analytics to guide transformation.

You will work with Bain Finance and regional operations to scale financial frameworks and drive data-backed decisions across offices worldwide.