Strategic FP&A Analyst: Budgeting, Forecasting & Insights

CDM Smith; Frederick (MD); Hybrid; USD 90,000 - 149,000; Full time

Job summary

CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team, supporting enterprise budgeting, forecasting, and ad-hoc leadership reporting. The role emphasizes delivering accurate analyses to inform strategic decisions across a global organization.

The successful candidate will analyze complex financial data, develop models, mentor junior analysts, and collaborate with cross-functional teams while navigating international operations. Domestic travel may be required.

Qualifications

• Bachelor's degree required.
• 5 years of related experience.
• Equivalent additional directly related experience considered in lieu of a degree.

Responsibilities

• Analyze highly complex financial and operational information to deliver accurate, timely and actionable recommendations.
• Lead the annual enterprise budgeting process and the monthly forecasting cycle with detailed reports and financial models.
• Support management through in-depth analysis and cross-functional collaboration; serve as SME on enterprise-wide insights.
• Prepare and present recommendations to Executive Leadership, including ad-hoc reporting and analysis.
• Mentor junior financial analysts on industry best practices in analysis, modeling, and reporting.
• Perform other duties as required.

Skills

Excel

Power BI

Financial statements

Attention to detail

Organization

Teamwork

Cross-cultural

Education

Bachelor's degree

5 years related experience

Job description

CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team, supporting enterprise budgeting, forecasting, and ad-hoc leadership reporting. The role emphasizes delivering accurate analyses to inform strategic decisions across a global organization.

The successful candidate will analyze complex financial data, develop models, mentor junior analysts, and collaborate with cross-functional teams while navigating international operations. Domestic travel may be required.