Senior FP&A Manager, Board Reporting & Forecasting

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

Benefits offered by this job

Health Care Plan (Medical, Dental &amp

Retirement Plan (401k, IRA)

Life Insurance (Basic, Voluntary &

Job summary

Rimkus seeks an experienced Manager of Corporate FP&A in Houston to lead consolidated reporting, board materials, and annual budgeting. You will own the FP&A Power BI environment, build dashboards, and partner with corporate departments to drive planning and decision-making.

Ideal candidates have 6+ years in Finance/FP&A, experience with multi-entity / multi-currency structures, and a strong background in financial modeling and variance analysis.

Qualifications

• 6+ years of Finance/FP&A experience.
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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

Skills

Board reporting

Budgeting

Variance analysis

Financial modeling

Multi-entity accounting

Cross-functional collaboration

Education

Bachelor's degree in finance, accounting, information systems, mathematics, or a related field

CPA, CFA, or MBA in finance, accounting, information systems, mathematics, or a related field

Tools

Power BI

Microsoft Fabric data warehouse

ERP systems

Job description

Rimkus seeks an experienced Manager of Corporate FP&A in Houston to lead consolidated reporting, board materials, and annual budgeting. You will own the FP&A Power BI environment, build dashboards, and partner with corporate departments to drive planning and decision-making.

Ideal candidates have 6+ years in Finance/FP&A, experience with multi-entity / multi-currency structures, and a strong background in financial modeling and variance analysis.