FP&A Manager: Corporate Planning & Analysis

Rimkus Consulting Group; Houston, Northern (TX, KY); Hybrid; USD 130,000 - 150,000; Full time

Benefits offered by this job

Health Care Plan (Medical, Dental &amp

Vision)

Retirement Plan (401k, IRA)

Life Insurance (Basic, Voluntary &

AD&D

Paid Time Off (Vacation, Sick & PK

Family Leave (Maternity, Paternity)

Disability

Training & Development

Job summary

Rimkus Consulting Group, a worldwide leader in engineering and technical consulting, is seeking a Manager, Corporate FP&A to drive consolidated reporting, budgeting, forecasting, and ad hoc analytics. You will own the FP&A Power BI environment, build dashboards, collaborate with corporate departments, and support decision-making for a multi-entity organization.

This hands-on role requires a strong background in finance, multi-entity experience, and the ability to translate data into actionable

Qualifications

• Bachelor’s degree in finance, accounting, information systems, mathematics, or a related field.
• 6+ years of Finance/FP&A experience; prior corporate FP&A experience strongly preferred.
• Prior experience preparing board-level or executive-level reporting materials is strongly preferred.
• Experience supporting a multi-entity, multi-currency organization is preferred.
• CPA, CFA, or MBA in finance, accounting, information systems, mathematics, or a related field is a plus but not required.
• Eligibility to work in the United States.

Responsibilities

• Manage the consolidated management reporting process, translating the accounting consolidation into monthly and quarterly reporting packages for executive leadership.
• Own end-to-end production of the monthly and quarterly board package, including schedules, exhibits, supporting analytics, source tie-outs, and the review cycle with the VP, FP&A.
• Partner on the annual budget and periodic reforecast, including template design, collection and consolidation of departmental submissions, and roll-up to a consolidated view.
• Build, maintain, and enhance FP&A Power BI dashboards, including data models, measures, refresh schedules, and documentation.
• Serve as the finance business partner to corporate departments, supporting budget ownership, spend reviews, headcount planning, and monthly variance discussions.
• Develop and maintain workflows to automate recurring data preparation, reconciliation, and reporting processes.
• Query and model data from the Microsoft Fabric data warehouse and source ERP systems to support reporting, planning, and analysis.
• Provide periodic variance analysis against budget, forecast, and prior year, with commentary that explains underlying operational drivers.
• Develop financial models and templates to support forecasting, scenario planning, and long-range planning processes.
• Perform ad hoc business analyses to support key decision-making.
• Continuously improve FP&A processes, including documentation, controls, calendar discipline, and cycle time reduction.
• Contribute to special projects as needed.
• The Salary Range for this position is $130,000.00 - $150,000.00 and is dependent on education, experience,locationand certifications/licensure.

Education

Bachelor's degree in finance or related field

6+ years Finance/FP&A experience

Board-level reporting experience

Experience in multi-entity, multi-currency organizations

Tools

Power BI

Microsoft Fabric

ERP systems

Job description

Rimkus Consulting Group, a worldwide leader in engineering and technical consulting, is seeking a Manager, Corporate FP&A to drive consolidated reporting, budgeting, forecasting, and ad hoc analytics. You will own the FP&A Power BI environment, build dashboards, collaborate with corporate departments, and support decision-making for a multi-entity organization.

This hands-on role requires a strong background in finance, multi-entity experience, and the ability to translate data into actionable