Global Recruiting Ops: FP&A & Business Performance Lead

Solutionspnp

Los Angeles (CA)

On-site

USD 31,654 - 47,482

Full time

14 days+

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Job summary

RTN is seeking a Coordinator – Global Recruiting Operations to drive financial planning, budgeting and performance analysis across the global team. You will lead a team of coordinators, coordinate with finance and regional leaders, and enable data-driven decision making with KPI dashboards.

You will manage monthly accounting, annual budgeting, and forecasting, ensuring accurate revenue recognition and cost control while partnering with global finance and talent teams to roll out standardized

Qualifications

University degree in finance, economy, business administration or related field.
Experience in budgeting, forecasting and annual planning.
Extensive FP&A experience including accounts payable/receivable and revenue recognition.
Ability to build and manage complex financial models and analyse data for trends.
Experience leading a team and coordinating with senior stakeholders globally.

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.
Develop best-in-class analytical capabilities for RTN and provide data-driven insights.