Senior FP&A Analyst: Forecasting, Strategy & Analytics

Trinnex

Smyrna (DE)

On-site

USD 90,000 - 149,000

Full time

14 days+

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Job summary

Trinnex, a cutting-edge water tech company, seeks a Senior Financial Analyst to partner with leadership on strategic financial decisions, planning, and performance management. You will drive budgeting, forecasting, and long-range planning, while analyzing revenue, margins, and resource utilization to guide growth and profitability.

The role requires strong FP&A, Excel modeling, and experience with enterprise systems like Power BI and Oracle ERP.

Qualifications

Experience in FP&A, corporate finance, project accounting, or a related financial role.
Strong budgeting, forecasting, financial modeling, and performance analysis.
Knowledge of revenue recognition principles and project financial management.
Proven ability to translate complex financial data into actionable business recommendations.
Experience partnering with business leaders and cross-functional stakeholders to influence decisions and improve performance.
Advanced Microsoft Excel and financial modeling expertise; Strong Microsoft Office Suite skills.

Responsibilities

Partner with Trinnex leadership to provide financial insights, forecasting, and recommendations that support strategic decision-making and business growth.
Lead budgeting, forecasting, financial modeling, and long-range planning processes.
Analyze financial and operational performance, including revenue, profitability, project margins, resource utilization, and key business metrics.
Monitor project financial performance, identify risks and opportunities, and provide actionable recommendations to improve business outcomes.
Collaborate with Operations and Project Accounting teams to support revenue recognition, contract review, client billing, and financial compliance activities.
Develop and maintain executive dashboards, KPI reporting, financial analyses, and management presentations.
Support financial controls, process improvement initiatives, and operational efficiency efforts across the business.
Leverage Power BI, Oracle, Excel, and other enterprise systems to enhance reporting, analytics, automation, and decision-making capabilities.