Senior Financial Analyst, FP&A

• 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!
• OVERVIEW:

The Senior Financial Analyst, Finance – FP&A will report directly to the Manager, FP&A and support all matters related to Reporting, Analytics, Forecasting and Business Planning. They will own the monthly KPI and P&L variance reporting for the business segments, deliver ad hoc analyses for business leaders, and help develop the analytical and automation workflows that make those processes faster and more reliable.

• ESSENTIAL JOB FUNCTIONS:
• 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 commentary that explains the underlying operational drivers.
• Maintain and develop management reports, templates and supporting schedules.
• Assist in the annual budgeting and business planning process.
• Provide business leaders with analytics and KPI’s that help drive the company forward.
• Perform ad-hoc analyses to support business leaders and executive decision making.
• Assist in process improvement efforts to create efficiencies within the Finance and Accounting organization and accelerate the Financial Close and Reporting.
• Support M&A and integration projects as needed.
• Other special projects as needed.

Requirements

• REQUIRED EXPERIENCE, EDUCATION and CERTIFICATIONS:
• 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 a budgeting/planning tool (OneStream, Vena, Hyperion/Essbase etc.) is preferred.
• Eligible to work in the United States.
• REQUIRED SKILLS and ABILITIES:
• Advanced Excel skills, including working with large data sets and building financial models, and financial statements acumen required.
• Advanced MS Suite application skills: Word, PowerPoint, Visio.
• Strong communication skills, with the ability to present findings clearly to non-finance stakeholders.
• Working knowledge of SQL is preferred but not required.
• Experience with analytical/automation platforms like Alteryx, Power Automate etc. is a plus, but not required.
• Experience with data visualization platforms like Power BI is a plus, but not required.
• The Salary Range for this position is $90,000.00 - $115,000.00 and is dependent on education, experience, location and certifications/licensure.

Benefits

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