Strategic FP&A Manager — Data-Driven Performance

Next-Gen Wealth Solutions & IMF Pvt. Ltd; New York (NY); On-site; USD 90,000 - 120,000; Full time

Job summary

Beratung is a top international management consultancy firm providing strategy, acquisitions, organizational design and performance improvement. The Global Business Services Center in Warsaw supports leadership and consulting teams across EMEA.

The Business Performance Manager will own the company’s business performance framework, oversee monthly and annual accounting, and drive budgeting, forecasting and analytics for RTN leadership and regional operations.

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 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
• Fluent English

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 analysis

Team leadership

English fluency

Forecasting

Budgeting

Education

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

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

Job description

Beratung is a top international management consultancy firm providing strategy, acquisitions, organizational design and performance improvement. The Global Business Services Center in Warsaw supports leadership and consulting teams across EMEA.

The Business Performance Manager will own the company’s business performance framework, oversee monthly and annual accounting, and drive budgeting, forecasting and analytics for RTN leadership and regional operations.