Strategic FP&A Analyst for Growth & Performance

Trinnex; Aberdeen (SD); On-site; USD 90,000 - 149,000; Full time

Job summary

CDM Smith is seeking a Senior Financial Analyst to partner with leadership, guiding financial decisions that drive growth and operational excellence across projects.

You will lead budgeting, forecasting, financial modeling, and performance analysis, delivering dashboards and insights with Power BI and Oracle ERP, while ensuring compliance and strategic value for public-sector or infrastructure initiatives in the United States.

Qualifications

• Experience in FP&A, corporate finance, project accounting, or a related financial role.
• 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.
• Experience with Power BI or similar business intelligence tools.
• Proficiency with Oracle ERP or other enterprise financial systems.

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

Budgeting

Forecasting

Financial modeling

Revenue recognition

Data-driven decisions

Stakeholder engagement

Excel

Power BI

Oracle ERP

Education

Bachelor's degree

Tools

Oracle

Job description

CDM Smith is seeking a Senior Financial Analyst to partner with leadership, guiding financial decisions that drive growth and operational excellence across projects.

You will lead budgeting, forecasting, financial modeling, and performance analysis, delivering dashboards and insights with Power BI and Oracle ERP, while ensuring compliance and strategic value for public-sector or infrastructure initiatives in the United States.