Global Recruiting Ops & FP&A Coordinator

BiQSol; Los Angeles (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Beratung seeks a Finance-focused Business Performance Manager to lead RTN’s budgeting, forecasting and financial modeling. Based in the global Business Development and Technology team, you will coordinate with Bain Finance and regional partners to roll out a unified performance framework.

You will drive data-backed decisions with KPI dashboards and pricing insights, aligning with global leadership and cross-geo operations during a strategic transformation.

Qualifications

• 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.

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 (i.e., pricing engine creation, automated KPI dashboards, etc.)

Skills

Financial forecasting

FP&A

Team leadership

Stakeholder management

Budgeting

Data analysis

Education

Bachelor's degree in finance/economics/business

Tools

Excel

Job description

Beratung seeks a Finance-focused Business Performance Manager to lead RTN’s budgeting, forecasting and financial modeling. Based in the global Business Development and Technology team, you will coordinate with Bain Finance and regional partners to roll out a unified performance framework.

You will drive data-backed decisions with KPI dashboards and pricing insights, aligning with global leadership and cross-geo operations during a strategic transformation.