Manager, Corporate Financial Planning & Analysis
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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!
The Manager, Corporate Financial Planning & Analysis will report directly to the VP, Financial Planning & Analysis and play a central role in consolidated management reporting, board deck preparation, budgeting, forecasting, and ad hoc analytics. This is a hands-on, process-oriented opportunity for a finance leader who will build and maintain reporting infrastructure, own the FP&A Power BI environment, and partner closely with corporate departments to support planning and decision-making.
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 cons
