Manager, Corporate Financial Planning & Analysis

Rimkus-; Houston (TX); On-site; USD 130,000 - 150,000; Full time

Benefits offered by this job

Health Care Plan

Retirement Plan

Life Insurance

Paid Time Off

Family Leave

Disability Insurance

Training & Development

Job summary

Rimkus seeks a seasoned FP&A Manager to lead consolidated reporting, budgeting, and analytics. You will own board package production, build FP&A dashboards in Power BI, and partner with corporate departments on spend reviews and headcount planning.

Multi-entity, multi-currency experience and US work eligibility are essential for success. Join a centralized FP&A function reporting to the VP and contribute to long-range planning, scenario analysis, and ad hoc analyses.

Qualifications

• Bachelor’s degree in finance, accounting, information systems, mathematics, or a related field.
• 6+ years of Finance/FP&A experience; corporate FP&A preferred.
• Experience preparing board-level or executive-level reporting materials.
• 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 consolidated management reporting, translating consolidation into monthly and quarterly packages for executive leadership.
• Own end-to-end production of monthly and quarterly board packages, including schedules, exhibits, and analytics.
• Collaborate on annual budgets and periodic reforecasts, designing templates and consolidating submissions.
• Build and maintain FP&A Power BI dashboards, data models, and documentation.
• Serve as finance business partner to corporate departments, supporting budget ownership and variance reviews.
• Develop workflows to automate data preparation, reconciliation, and reporting processes.
• Query and model data from the Microsoft Fabric data warehouse and ERP sources for reporting and analysis.
• Provide variance analysis against budget, forecast, and prior year with driver commentary.
• Develop financial models to support forecasting, scenario planning, and long-range planning.
• Perform ad hoc analyses to support decisions and continuously improve FP&A processes.
• Contribute to special projects as needed.

Skills

FP&A experience

Board reporting

Power BI

Financial modeling

Budgeting & forecasting

Multi-entity finance

Education

Bachelor’s degree in finance or accounting

MBA / CPA / CFA desirable

Tools

Power BI

ERP systems

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