Global FP&A Manager — Business Performance

coghlanelms; New York (NY); On-site; USD 70,654 - 105,982; Full time

Job summary

coghlanelms is seeking a Business Performance Manager based in Warsaw. This role drives RTN's Business Performance framework, overseeing financial accounting, annual budget planning, and team management. The ideal candidate has a University degree in finance and extensive experience in finance roles. Responsibilities include developing analytical capabilities for RTN, ensuring the financial frameworks are equipped for transformation, and managing relationships across global offices.

Qualifications

• 5+ years of experience in finance departments managing business performance.
• Experience in managing annual budgeting process and developing financial forecasts.
• Ability to analyse data to identify trends and opportunities.

Responsibilities

• Own RTN's business performance framework.
• Manage monthly and annual financial accounting.
• Develop best-in-class analytical capabilities for RTN.

Skills

Financial modeling

Team management

Analytical capabilities

Budgeting process management

Stakeholder management

Education

University degree in finance or related field

Job description

coghlanelms is seeking a Business Performance Manager based in Warsaw. This role drives RTN's Business Performance framework, overseeing financial accounting, annual budget planning, and team management. The ideal candidate has a University degree in finance and extensive experience in finance roles. Responsibilities include developing analytical capabilities for RTN, ensuring the financial frameworks are equipped for transformation, and managing relationships across global offices.