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 segmentsPrepare monthly P&L variance analyses against budget, forecast and prior year, with commentary that explains the underlying operational driversMaintain and develop management reports, templates and supporting schedulesAssist in the annual budgeting and business planning processProvide business leaders with analytics and KPI's that help drive the company forwardPerform ad-hoc analyses to support business leaders and executive decision makingAssist in process improvement efforts to create efficiencies within the Finance and Accounting organization and accelerate the Financial Close and ReportingSupport M&A and integration projects as neededOther special projects as neededRequirementsREQUIRED EXPERIENCE, EDUCATION and CERTIFICATIONS:Bachelor's degree in finance/accounting/business/economics or related field3+ years of Finance or FP&A experience in an analytical role; prior FP&A experience preferredExperience with a budgeting/planning tool (OneStream, Vena, Hyperion/Essbase etc.) is preferredEligible to work in the United StatesREQUIRED SKILLS and ABILITIES:Advanced Excel skills, including working with large data sets and building financial models, and financial statements acumen requiredAdvanced MS Suite application skills: Word, PowerPoint, VisioStrong communication skills, with the ability to present findings clearly to non-finance stakeholdersWorking knowledge of SQL is preferred but not requiredExperience with analytical/automation platforms like Alteryx, Power Automate etc. is a plus, but not requiredExperience with data visualization platforms like Power BI is a plus, but not requiredThe Salary Range for this position is $90,000.00 - $115,000.00 and is dependent on education, experience, location and certifications/licensure. BenefitsHealth 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 DisabilityTraining & Development