Senior FP&A Analyst — Strategic Growth Partner

Trinnex; Glendale (AZ); On-site; USD 90,000 - 149,000; Full time

Job summary

CDM Smith is seeking a Senior Financial Analyst to partner with leaders, drive strategic financial decisions, and enhance performance across projects and regions. The role focuses on financial planning, forecasting, budgeting, and long-range planning, using Power BI and Oracle ERP to deliver actionable insights.

You will analyze revenue, margins, and resource utilization, develop executive dashboards, support controls and process improvements, and help management evaluate project opportunities.

Qualifications

• Bachelor’s degree required.
• 5 years of related experience required.
• Domestic and/or international travel may be required.

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.

Skills

FP&A

Corporate finance

Project accounting

Budgeting

Forecasting

Financial modeling

Revenue recognition

Cross-functional collaboration

Excel advanced

Power BI

Oracle ERP

Education

Bachelor’s degree

Tools

Power BI

Oracle ERP

Excel

Job description

CDM Smith is seeking a Senior Financial Analyst to partner with leaders, drive strategic financial decisions, and enhance performance across projects and regions. The role focuses on financial planning, forecasting, budgeting, and long-range planning, using Power BI and Oracle ERP to deliver actionable insights.

You will analyze revenue, margins, and resource utilization, develop executive dashboards, support controls and process improvements, and help management evaluate project opportunities.