Global FP&A & Business Performance Manager (Warsaw)

Next-Gen Wealth Solutions & IMF Pvt. Ltd; New York (NY); On-site; USD 46,000 - 76,000; Full time

Job summary

Beratung, a leading international management consultancy, seeks a Business Performance Manager to drive RTN’s financial framework from the Bain GBS Center in Warsaw. You will oversee budgeting, forecasting, and performance analytics across regions, coordinating with finance and leadership teams to enable data-driven decisions.

You will manage a team of financial coordinators, develop complex models, and deliver KPI dashboards and pricing analytics to support strategic transformation efforts.

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.).
• 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 (e.g. invoice discrepancies).
• 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

FP&A

Budgeting

Forecasting

Data analysis

Stakeholder management

Team management

Education

University degree in finance

Job description

Beratung, a leading international management consultancy, seeks a Business Performance Manager to drive RTN’s financial framework from the Bain GBS Center in Warsaw. You will oversee budgeting, forecasting, and performance analytics across regions, coordinating with finance and leadership teams to enable data-driven decisions.

You will manage a team of financial coordinators, develop complex models, and deliver KPI dashboards and pricing analytics to support strategic transformation efforts.