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-h
