Manager, Corporate Financial Planning & Analysis

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

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!

The Manager, Corporate Financial Planning & Analysis will report directly to the VP, Financial Planning & Analysis and play a central role in consolidated management reporting, board deck preparation, budgeting, forecasting, and ad hoc analytics. This is a hands-on, process-oriented opportunity for a finance leader who will build and maintain reporting infrastructure, own the FP&A Power BI environment, and partner closely with corporate departments to support planning and decision-making.

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.

REQUIRED EXPERIENCE, EDUCATION and CERTIFICATIONS:

• 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.

• 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