Global FP&A & Performance Manager

Amigo Systems LLC; New York (NY); Hybrid; USD 100,000 - 140,000; Full time

Job summary

Beratung is a leading international management consultancy, helping clients with strategy, acquisitions, organizational design and performance improvement. In Warsaw, the Global Business Services Center supports Bain offices across EMEA, delivering internal finance, technology and operations services to leadership and consulting teams.

This role centers on driving RTN’s business performance and financial transformation within a global context.

Qualifications

• University degree in finance, economics, 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 activities.
• 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.

Skills

FP&A

Budgeting

Forecasting

Financial modeling

Stakeholder management

Data analysis

Team leadership

Education

University degree in finance economics business administration or related field

Tools

Excel

Finance systems

Job description

Beratung is a leading international management consultancy, helping clients with strategy, acquisitions, organizational design and performance improvement. In Warsaw, the Global Business Services Center supports Bain offices across EMEA, delivering internal finance, technology and operations services to leadership and consulting teams.

This role centers on driving RTN’s business performance and financial transformation within a global context.