Senior Financial Analyst - Rimkus Building Consultants

Rimkus Consulting Group, Inc. is currently seeking a Sr. Financial Analyst to work in our Houston, TX, Corporate office and oversee the financial activities pertaining to budgeting, forecasting, and financial analysis. In this position, you will be responsible for providing financial consulting services to stakeholders, including senior leadership and departmental/operational managers, regarding financial planning and analysis to ensure alignment with organizational short and long-term profitability and growth goals.

This position requires a fundamental understanding of general accounting operations (GAAP), previous experience with accounting systems/platforms (preferably Elite 3E), and extensive experience with financial analysis and reporting. The Financial Analyst will work closely with and report to the VP of Finance and CFO.

Our employees enjoy a benefits package which includes medical, dental, vision, short-term disability, long-term disability and life insurance, a matching 401K, and PTO.

• Assist in the production of monthly actual vs. budget expense variance reports and ensure understanding of reports, reasons for variances, etc.
• Assist in the production of monthly reporting to external stakeholders, including MD&A
• Assist with monthly financial review meetings
• Assist in the production of quarterly debt covenants reporting
• Assist in the annual budgeting process for company and departmental budgets
• Works with the existing finance and accounting team members to support operating expense, headcount, P&L, Balance Sheet and Cash Flow forecasting
• Helps develop and maintain robust internal management reports and analytics
• Works cross-functionally across all areas including working with and supporting operational reporting
• Assists with external investor reporting and presentations when necessary
• Works with the company leadership to design and prepare presentations for the Board as well as operational dashboards and KPI’s for the executive team
• Develops new and improved management reports, performance indicators, and business drivers on a weekly, monthly, quarterly, and ad-hoc basis
• Supports the monthly close process and reporting as needed
• Identifies opportunities to enhance timeliness and quality of reports through automation
• Provides support for ad hoc requests from customers
• Prepares reports for management and assists in the development and implementation of procedures and process enhancements
• Performs ad-hoc analysis as needed
• Assists in analysis of acquisitions and supports integration
• Assists in audits as needed

To be considered for this position, you must have prior experience and meet the minimum qualifications:

• Experience defining, developing, and standardizing the production of KPIs, Weekly, Monthly, Quarterly financial and Operational reporting and budget models and processes
• Experience working across departments, with executive teams and outside stakeholders
• Strong Microsoft Excel skills
• Bachelor’s degree in accounting, finance or business administration
• 2+ years of progressively responsible professional experience
• Preferred but not required:
• Experience in similar industry
• CPA or Master’s in Business Administration (MBA)
• Experience with Microsoft’s “Power Suite” of tools – PowerBI, PowerQuery, PowerPivot or similar types of business intelligence/reporting tools
• SQL Querying experience to extract and analyze data