Director Finance - Financial Planning & Analysis

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 in order to help guide and grow the various segments and services.
• Analyze the financial performance of the business and develop strategies/models for pricing, margin improvement and overall financial health in conjunction with business leaders.
• Lead the development and maintenance of management reporting (Executive Monthly Report).
• Partner with operational leaders to develop the annual budget and business plan.
• Provide business leaders with analytics and KPI's that help drive operational efficiency.
• Evaluate financial reporting and operational systems to ensure data integrity.
• Support M&A and lead financial integration projects as needed.
• Develop 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.

Education requirements: Master's degree in Engineering, Operations Research, Industrial Engineering, Business, Finance, or related degree or foreign degree equivalent

Experience requirements: 4 years of work experience related to Finance/FP&A or Finance Transformation in any occupation where the required experience is gained

Special Skills or Other Requirements:

*Telecommuting is permitted with two days remote per week allowed.

4 years of work experience must include:

1. Process redesign and automation using Alteryx, Python, UIPath, and Power Automate.
2. Analytics modeling and optimization.
3. Data visualization and communication of insights through Power BI and Tableau.
4. Project Management frameworks and change management initiatives.
5. Advanced MS Suite applications: Excel, PowerPoint, and Power BI.

Financial planning and budgeting tools: Hyperion, Essbase, Smartview, Anaplan, and Vena.

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