Strategic FP&A Manager: Board Decks & Power BI

Rimkus Consulting Group, Inc; 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 &

Paid Time Off (Vacation, Sick & PH

Family Leave (Maternity, Paternity)

Short Term & Long Term Disability

Training & Development

Job summary

Rimkus Consulting Group, Inc. is seeking a strategic Manager, Corporate FP&A to lead consolidated reporting, budgeting, forecasting and ad hoc analytics.

You will own the FP&A Power BI environment, partner with corporate departments, and drive decision-making with clear financial insight. This hands-on leadership role requires a Bachelor's in finance or related field, 6+ years FP&A experience, and strong communication with executive teams.

Qualifications

• Bachelor’s degree in finance, accounting, information systems, mathematics or related field.
• 6+ years of Finance/FP&A experience; corporate FP&A preferred.
• Experience preparing board-level reporting materials is strongly preferred.
• CPA, CFA, or MBA in finance, accounting, information systems, mathematics or related field is a plus.

Responsibilities

• Manage consolidated management reporting for executive leadership.
• Own monthly/quarterly board package production with analytics.
• Partner on annual budget and reforecast with departmental submissions.
• Build and maintain FP&A Power BI dashboards and data models.
• Support spend reviews, headcount planning, and variance discussions.
• Automate recurring data preparation, reconciliation, and reporting processes.

Skills

Finance/FP&A

Executive reporting

Multi-entity experience

Education

Bachelor's degree in finance, accounting, information systems, mathematics

CPA/CFA/MBA in finance, accounting, information systems, mathematics

Tools

Power BI

Job description

Rimkus Consulting Group, Inc. is seeking a strategic Manager, Corporate FP&A to lead consolidated reporting, budgeting, forecasting and ad hoc analytics.

You will own the FP&A Power BI environment, partner with corporate departments, and drive decision-making with clear financial insight. This hands-on leadership role requires a Bachelor's in finance or related field, 6+ years FP&A experience, and strong communication with executive teams.