Global FP&A & Business Performance Manager

PEEPS Financial Services; New York (NY); Hybrid; USD 46,000 - 77,000; Full time

Job summary

Beratung in Warsaw seeks a Business Performance Manager to lead RTN’s performance framework and partner with global finance and operations teams. You will own the budgeting, forecasting, and financial planning processes, and manage a team of financial coordinators.

You will develop analytics and dashboards to equip RTN leadership with data-driven insights and opportunities for improvement across geographies.

Qualifications

• Degree in finance, economics, business administration or related field.
• Strong FP&A experience with budgeting and forecasting.
• Experience managing a team and engaging senior stakeholders.

Responsibilities

• Own RTN’s business performance framework.
• Manage monthly and annual financial accounting incl. cost/revenue recognition.
• Coordinate annual budgeting, planning and forecasting processes.
• Lead a team of financial coordinators; escalate financial process issues.
• Develop analytics (KPI dashboards, pricing engines) to guide leadership.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Team Leadership

Stakeholder Management

Education

Finance degree

Economics degree

Business Admin degree

Tools

Excel

Job description

Beratung in Warsaw seeks a Business Performance Manager to lead RTN’s performance framework and partner with global finance and operations teams. You will own the budgeting, forecasting, and financial planning processes, and manage a team of financial coordinators.

You will develop analytics and dashboards to equip RTN leadership with data-driven insights and opportunities for improvement across geographies.