Strategic FP&A Analyst – Data-Driven Infrastructure

Trinnex

Saint Paul (MN)

On-site

USD 90,000 - 149,000

Full time

14 days+
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Job summary

CDM Smith is seeking a Senior Financial Analyst in the United States to partner with leadership on financial decisions that drive growth and operational excellence. You will oversee planning, forecasting, project accounting, performance reporting, and strategic decision-making across the business.

You will analyze revenue, profitability, and key metrics, develop executive dashboards, and support controls and process improvements while leveraging Power BI, Oracle, and Excel to deliver actionable

Qualifications

  • Experience in FP&A, corporate finance, or related financial roles.
  • Strong budgeting, forecasting, and financial modeling skills.
  • Knowledge of revenue recognition and project financial management.
  • Ability to translate complex data into actionable business recommendations.

Responsibilities

  • Provide financial insights and forecasts to support strategic decisions.
  • Lead budgeting, forecasting, financial modeling, and long-range planning.
  • Analyze revenue, margins, and performance metrics across projects.
  • Monitor project financials and advise on risks and opportunities.
  • Collaborate with operations and project accounting on revenue recognition and billing.
  • Develop dashboards and KPI reporting for executives.

Skills

FP&A
Budgeting
Forecasting
Financial Modeling
Performance Analysis
Excel
Power BI
Oracle ERP
Revenue recognition
Stakeholder collaboration

Education

Bachelor's degree

Tools

Oracle ERP
Power BI

Job description

CDM Smith is seeking a Senior Financial Analyst in the United States to partner with leadership on financial decisions that drive growth and operational excellence. You will oversee planning, forecasting, project accounting, performance reporting, and strategic decision-making across the business.

You will analyze revenue, profitability, and key metrics, develop executive dashboards, and support controls and process improvements while leveraging Power BI, Oracle, and Excel to deliver actionable

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