Global FP&A & Performance Lead

U Service; New York (NY); Presencial; USD 120.000 - 190.000; Jornada completa

Descripción de la vacante

Beratung seeks a financially savvy, operations-oriented Business Performance Manager to lead RTN’s performance framework. The role operates within the global RTN leadership and coordinates with finance, regional operations and consulting teams during a strategic transformation.

Based in the Bain GBS Center/ Warsaw connection, you will manage budgeting, forecasting and financial models, guiding senior stakeholders across geographies and driving data-backed decisions with advanced analytics and

Formación

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

Responsabilidades

• 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 (e.g., pricing engine creation, automated KPI dashboards)

Conocimientos

Financial forecasting

FP&A

Team management

Stakeholder management

Financial modelling

Budgeting

Data analysis

KPI dashboards

Pricing engine

Educación

Finance/economics degree

Herramientas

Excel

Financial software

Descripción del empleo

Beratung seeks a financially savvy, operations-oriented Business Performance Manager to lead RTN’s performance framework. The role operates within the global RTN leadership and coordinates with finance, regional operations and consulting teams during a strategic transformation.

Based in the Bain GBS Center/ Warsaw connection, you will manage budgeting, forecasting and financial models, guiding senior stakeholders across geographies and driving data-backed decisions with advanced analytics and