Junior FP&A Analyst — Global Business Performance

Guuchijeff ltd; City of Amsterdam (NY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Beratung is a leading international management consultancy providing strategic advice and performance improvement to major corporations. As a Business Performance manager, you will lead the RTN’s business performance framework and collaborate with the Global RTN leadership during a crucial transformation phase.

Based in the Bain GBS Center in Warsaw, you will coordinate finance and budgeting with internal partners and regional offices, delivering data-driven insights and a robust performance

Qualifications

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

Skills

Budgeting

Forecasting

FP&A

Financial modeling

Stakeholder management

Time management

Education

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

Job description

Beratung is a leading international management consultancy providing strategic advice and performance improvement to major corporations. As a Business Performance manager, you will lead the RTN’s business performance framework and collaborate with the Global RTN leadership during a crucial transformation phase.

Based in the Bain GBS Center in Warsaw, you will coordinate finance and budgeting with internal partners and regional offices, delivering data-driven insights and a robust performance