Senior FP&A Analyst: Strategic Forecasting & Analytics

Rimkus-; Houston (TX); On-site; USD 90,000 - 115,000; Full time

Benefits offered by this job

Health Care Plan (Medical, Dental &amp

Vision

Retirement Plan (401k, IRA)

Paid Time Off

Family Leave

Disability

Training & Development

Job summary

Rimkus, a global leader in Engineering and Technical Consulting, seeks a Senior Financial Analyst, FP&A to own KPI and P&L variance reporting, deliver analyses, and develop automation workflows. You will support budgeting, forecasting, and business planning, partnering with leadership to drive insights and faster close.

The role requires strong Excel, data analytics, and communication skills to present findings to non-finance stakeholders.

Qualifications

• Bachelor's degree in finance, accounting, business, economics, or related field.
• 3+ years of FP&A or finance analytics experience.
• Experience with budgeting/planning tools like OneStream, Vena, Hyperion/Essbase is preferred.
• Eligible to work in the United States.

Responsibilities

• Compile and maintain monthly KPI and P&L variance reporting for the business segments.
• Prepare monthly P&L variance analyses with commentary on drivers.
• Maintain and develop management reports, templates and schedules.
• Assist in annual budgeting and business planning process.
• Provide analytics and KPIs to help drive the company forward.
• Perform ad-hoc analyses for leadership and executives.
• Assist in process improvements to accelerate close and reporting.
• Support M&A and integration projects as needed.
• Other special projects as needed.

Skills

Advanced Excel

MS Office

SQL

Power BI

Alteryx/Power Automate

Financial modeling

Education

Bachelor's degree in finance/accounting/business/economics or related field

Tools

OneStream

Vena

Hyperion/Essbase

Job description

Rimkus, a global leader in Engineering and Technical Consulting, seeks a Senior Financial Analyst, FP&A to own KPI and P&L variance reporting, deliver analyses, and develop automation workflows. You will support budgeting, forecasting, and business planning, partnering with leadership to drive insights and faster close.

The role requires strong Excel, data analytics, and communication skills to present findings to non-finance stakeholders.