Senior FP&A Analyst – Growth, Insights & Impact

Rimkus Consulting Group; Georgia; On-site; USD 90,000 - 115,000; 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 Consulting Group is seeking a Senior Financial Analyst, FP&A to support Reporting, Analytics, Forecasting and Business Planning. You will own monthly KPI and P&L variance reports and deliver ad hoc analyses for business leaders to enable informed decisions.

You will contribute to budgeting, process improvements and automation efforts, supporting M&A activities as needed and collaborating with cross-functional teams across the organization.

Qualifications

• 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 budgeting/planning tools (OneStream, Vena, Hyperion/Essbase).
• Eligible to work in the United States.

Responsibilities

• 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 explanatory commentary.
• Maintain and develop management reports, templates and supporting schedules.
• Assist in the annual budgeting and business planning process.
• Provide analytics and KPIs to drive business decisions.
• Perform ad-hoc analyses for senior leaders and executives.

Skills

Advanced Excel

MS Office

SQL

Alteryx

Power BI

Power Automate

Education

Bachelor’s degree in finance/accounting/business/economics

Tools

OneStream

Vena

Hyperion/Essbase

Job description

Rimkus Consulting Group is seeking a Senior Financial Analyst, FP&A to support Reporting, Analytics, Forecasting and Business Planning. You will own monthly KPI and P&L variance reports and deliver ad hoc analyses for business leaders to enable informed decisions.

You will contribute to budgeting, process improvements and automation efforts, supporting M&A activities as needed and collaborating with cross-functional teams across the organization.