Strategic FP&A Analyst for Growth & Insights

Trinnex; Rio Rancho (NM); On-site; USD 90,000 - 149,000; Full time

Job summary

CDM Smith is seeking a Senior Financial Analyst to serve as a strategic business partner to leadership, helping guide financial decisions that drive growth, profitability, and operational excellence.

This role focuses on financial planning & analysis, budgeting, forecasting, and long‑range planning, partnering with Operations and Project Accounting to ensure compliant revenue recognition and accurate reporting.

Qualifications

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

Responsibilities

• Partner with 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 outcomes.
• Collaborate with Operations and Project Accounting teams to support revenue recognition, contract review, client billing, and financial compliance.
• Develop and maintain executive dashboards, KPI reporting, financial analyses, and management presentations.
• Support financial controls, process improvement initiatives, and operational efficiency.
• Leverage Power BI, Oracle, Excel, and other enterprise systems to enhance reporting, analytics, automation, and decision‑making capabilities.

Skills

FP&A

Budgeting

Forecasting

Financial analysis

Decision support

Education

Bachelor’s degree

Tools

Excel

Power BI

Oracle ERP

Job description

CDM Smith is seeking a Senior Financial Analyst to serve as a strategic business partner to leadership, helping guide financial decisions that drive growth, profitability, and operational excellence.

This role focuses on financial planning & analysis, budgeting, forecasting, and long‑range planning, partnering with Operations and Project Accounting to ensure compliant revenue recognition and accurate reporting.