FP&A Manager: Board-Level Reporting & Power BI Lead

Rimkus Consulting Group; Georgia; On-site; USD 130,000 - 150,000; Full time

Benefits offered by this job

Healthcare plan

Retirement plan

Life insurance

Paid time off

Family leave

Disability (short/long)

Training & development

Job summary

Rimkus Consulting Group is seeking a Manager of Corporate FP&A in the United States to lead consolidated reporting, budgeting, and forecasting. You will own the FP&A Power BI environment, partner with corporate departments, and support planning and decision-making with analytics and models.

The role reports to the VP, FP&A and involves building reporting infrastructure, enhancing processes, and delivering board-ready materials with clear commentary on drivers and variances.

Qualifications

• 6+ years of Finance/FP&A experience.
• Experience preparing board-level reporting materials is strongly preferred.
• Experience supporting a multi-entity, multi-currency organization is preferred.
• CPA, CFA, or MBA in finance or related field is a plus but not required.

Responsibilities

• Manage consolidated management reporting for executive leadership.
• Own end-to-end production of monthly and quarterly board packages.
• Partner on annual budget and periodic reforecast with template design and consolidation.
• Build and maintain FP&A Power BI dashboards and data models.
• Support budget ownership, spend reviews, headcount planning, and variance discussions.
• Automate recurring data preparation, reconciliation, and reporting processes.
• Query and model data from Microsoft Fabric data warehouse and ERP systems.
• Provide variance analysis with commentary on drivers.
• Develop financial models for forecasting and long-range planning.
• Perform ad hoc analyses for key decisions.
• Improve FP&A processes and documentation.

Skills

FP&A experience

Board reporting

Multi-entity finance

Multi-currency forecasting

Data modeling

Education

Bachelor's degree in finance/accounting/IS/math

Tools

Power BI

Job description

Rimkus Consulting Group is seeking a Manager of Corporate FP&A in the United States to lead consolidated reporting, budgeting, and forecasting. You will own the FP&A Power BI environment, partner with corporate departments, and support planning and decision-making with analytics and models.

The role reports to the VP, FP&A and involves building reporting infrastructure, enhancing processes, and delivering board-ready materials with clear commentary on drivers and variances.