Senior Financial Analyst, FP&A
At a glance
Senior FP&A role at Rimkus. Houston · full-time · $90,000–$115,000 base.
financeroles summary, based on the employer's posting.
What you'll do
- You'll compile monthly KPI reports for business segments and explain P&L differences from budget, forecast, and prior-year results
- You'll maintain management reporting templates and schedules, then contribute to annual budgeting and business planning
- You'll provide business leaders with KPI insights and one-off analyses to support operational and executive decisions
- You'll improve finance workflows to speed closing and reporting, and assist with merger and integration work as needed
What you bring
- You'll need a bachelor's degree in finance, accounting, business, economics, or a related field
- You'll bring at least three years in finance or FP&A in an analytical role, plus advanced Excel and financial modeling skills
- You'll need strong financial statement knowledge and the ability to explain findings clearly to non-finance colleagues
- You'll be eligible to work in the United States
Who this fits
This senior analyst role suits someone focused on reporting, forecasting, business planning, and analysis. The role is onsite in Houston, and you'll report to the FP&A Manager.
From the employer
Join Rimkus and unlock your potential with endless opportunities for growth, learning, and making a difference!
Rimkus is a worldwide leader in Engineering and Technical Consulting. Rimkus experts specialize in building envelope, engineering, forensic consulting, dispute resolution, construction management services, and solutions built for the environment.
NOW IS THE TIME to join this growing and stable company!
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