Rimkus Consulting Group, Inc

Senior Financial Analyst, FP&A

Rimkus Consulting Group, Inc • $90K — $115K *
Houston, TX 77084In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, business, economics, or related field
  • 3+ years of Finance or FP&A experience in an analytical role; prior FP&A experience preferred
  • Experience with budgeting/planning tools like OneStream, Vena, or Hyperion/Essbase preferred
  • Advanced Excel skills, especially with large data sets and financial modeling
  • Strong communication skills to present findings to non-finance stakeholders

Responsibilities

  • Compile monthly management reporting on key performance indicators
  • Prepare monthly P&L variance analyses with operational commentary
  • Maintain and develop management reports and supporting schedules
  • Assist in annual budgeting and business planning processes
  • Provide analytics and KPIs to drive company performance
  • Perform ad-hoc analyses for business leaders
  • Support process improvements within Finance and Accounting
  • Assist in M&A and integration projects as needed

Benefits

  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Family Leave (Maternity, Paternity)
  • Short Term & Long Term Disability
  • Training & Development
Full Job Description
OVERVIEW:

The Senior Financial Analyst, Finance - FP&A will report directly to the Manager, FP&A and support all matters related to Reporting, Analytics, Forecasting and Business Planning. They will own the monthly KPI and P&L variance reporting for the business segments, deliver ad hoc analyses for business leaders, and help develop the analytical and automation workflows that make those processes faster and more reliable.

ESSENTIAL JOB FUNCTIONS:
  • Compile and maintain monthly management reporting on key performance indicators for the business segments.
  • Prepare monthly P&L variance analyses against budget, forecast and prior year, with commentary that explains the underlying operational drivers.
  • Maintain and develop management reports, templates and supporting schedules.
  • Assist in the annual budgeting and business planning process.
  • Provide business leaders with analytics and KPI's that help drive the company forward.
  • Perform ad-hoc analyses to support business leaders and executive decision making.
  • Assist in process improvement efforts to create efficiencies within the Finance and Accounting organization and accelerate the Financial Close and Reporting.
  • Support M&A and integration projects as needed.
  • Other special projects as needed.

Requirements

REQUIRED EXPERIENCE, EDUCATION and CERTIFICATIONS:
  • Bachelor's degree in finance/accounting/business/economics or related field
  • 3+ years of Finance or FP&A experience in an analytical role; prior FP&A experience preferred.
  • Experience with a budgeting/planning tool (OneStream, Vena, Hyperion/Essbase etc.) is preferred.
  • Eligible to work in the United States.

REQUIRED SKILLS and ABILITIES:
  • Advanced Excel skills, including working with large data sets and building financial models, and financial statements acumen required.
  • Advanced MS Suite application skills: Word, PowerPoint, Visio.
  • Strong communication skills, with the ability to present findings clearly to non-finance stakeholders.
  • Working knowledge of SQL is preferred but not required.
  • Experience with analytical/automation platforms like Alteryx, Power Automate etc. is a plus, but not required.
  • Experience with data visualization platforms like Power BI is a plus, but not required.
  • The Salary Range for this position is $90,000.00 - $115,000.00 and is dependent on education, experience, location and certifications/licensure.

Benefits
  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Family Leave (Maternity, Paternity)
  • Short Term & Long Term Disability
  • Training & Development

About Rimkus Consulting Group, Inc

Rimkus Consulting Group, Inc is a consulting firm that provides a range of services, including forensic engineering, environmental consulting, and construction consulting. The company works with clients in a variety of industries, including insurance, legal, and construction. Rimkus Consulting Group, Inc is committed to providing high-quality, objective analysis and advice to its clients. The company has a team of experienced professionals who are experts in their respective fields.
Learn more about Rimkus Consulting Group, Inc
Size
500 employees
Industry
Business Services
Founded
1983
* Ladders Estimates

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