Rimkus
Director Finance – Financial Planning & Analysis
Rimkus, Houston, Texas, United States, 77246
Name of Employer:
Rimkus Consulting Group, Inc. Position Title:
Director Finance – Financial Planning & Analysis Position Location:
12140 Wickchester Lane, Suite 300, Houston, TX 77079 Hours:
Monday – Friday, 8:00 am to 5:00 pm Summary of Duties: Report directly to the VP of Finance supporting matters related to Forecasting, Business Planning, Reporting, and Analytics. Provide Strategic Finance support to business leaders to help guide and grow various segments and services. Analyze the financial performance of the business and develop strategies/models for pricing, margin improvement, and overall financial health in collaboration with business leaders. Lead the development and maintenance of management reporting, including the Executive Monthly Report. Partner with operational leaders to develop the annual budget and business plan. Provide business leaders with analytics and KPIs that drive operational efficiency. Evaluate financial reporting and operational systems to ensure data integrity. Support M&A activities and lead financial integration projects as needed. Develop a Finance Transformation roadmap to guide the company towards best-in-class processes and services. Lead process improvement efforts to create efficiencies within the Finance and Accounting organization and accelerate the Financial Close and Reporting process. Education requirements:
Master’s degree in Engineering, Operations Research, Industrial Engineering, Business, Finance, or a related field, or foreign degree equivalent. Experience requirements:
At least 4 years of work experience related to Finance/FP&A or Finance Transformation in relevant roles. Special Skills or Other Requirements: Telecommuting is permitted with up to two days remote work per week. Experience in process redesign and automation using Alteryx, Python, UIPath, and Power Automate. Analytics modeling and optimization skills. Data visualization and communication of insights through Power BI and Tableau. Knowledge of Project Management frameworks and change management initiatives. Proficiency in advanced MS Suite applications: Excel, PowerPoint, and Power BI. Experience with financial planning and budgeting tools: Hyperion, Essbase, Smartview, Anaplan, and Vena. #LI-DNI Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the
Know Your Rights
notice from the Department of Labor.
#J-18808-Ljbffr
Rimkus Consulting Group, Inc. Position Title:
Director Finance – Financial Planning & Analysis Position Location:
12140 Wickchester Lane, Suite 300, Houston, TX 77079 Hours:
Monday – Friday, 8:00 am to 5:00 pm Summary of Duties: Report directly to the VP of Finance supporting matters related to Forecasting, Business Planning, Reporting, and Analytics. Provide Strategic Finance support to business leaders to help guide and grow various segments and services. Analyze the financial performance of the business and develop strategies/models for pricing, margin improvement, and overall financial health in collaboration with business leaders. Lead the development and maintenance of management reporting, including the Executive Monthly Report. Partner with operational leaders to develop the annual budget and business plan. Provide business leaders with analytics and KPIs that drive operational efficiency. Evaluate financial reporting and operational systems to ensure data integrity. Support M&A activities and lead financial integration projects as needed. Develop a Finance Transformation roadmap to guide the company towards best-in-class processes and services. Lead process improvement efforts to create efficiencies within the Finance and Accounting organization and accelerate the Financial Close and Reporting process. Education requirements:
Master’s degree in Engineering, Operations Research, Industrial Engineering, Business, Finance, or a related field, or foreign degree equivalent. Experience requirements:
At least 4 years of work experience related to Finance/FP&A or Finance Transformation in relevant roles. Special Skills or Other Requirements: Telecommuting is permitted with up to two days remote work per week. Experience in process redesign and automation using Alteryx, Python, UIPath, and Power Automate. Analytics modeling and optimization skills. Data visualization and communication of insights through Power BI and Tableau. Knowledge of Project Management frameworks and change management initiatives. Proficiency in advanced MS Suite applications: Excel, PowerPoint, and Power BI. Experience with financial planning and budgeting tools: Hyperion, Essbase, Smartview, Anaplan, and Vena. #LI-DNI Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the
Know Your Rights
notice from the Department of Labor.
#J-18808-Ljbffr