Global FP&A & Business Performance Manager

RiteWill; New York, Northern (NY, KY); Hybrid; USD 110,000 - 150,000; Full time

Job summary

Beratung is a leading international management consultancy helping clients with strategy, acquisitions, and performance improvement. In this role, you will join RTN’s Business Performance function to drive the financial planning and performance framework globally.

You will lead a team of financial coordinators, coordinate with Bain Finance and regional partners, and develop analytics such as dashboards and KPI reporting to enable data-driven decisions.

Qualifications

• University degree in finance, economy, business administration or other related field.
• Experience in 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, 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

Financial modeling

Forecasting

Data analysis

Team leadership

Stakeholder management

Budgeting

Revenue recognition

Education

Finance degree

Job description

Beratung is a leading international management consultancy helping clients with strategy, acquisitions, and performance improvement. In this role, you will join RTN’s Business Performance function to drive the financial planning and performance framework globally.

You will lead a team of financial coordinators, coordinate with Bain Finance and regional partners, and develop analytics such as dashboards and KPI reporting to enable data-driven decisions.