Strategic FP&A Analyst for Tech & Infrastructure

Trinnex; Butte (MT); On-site; USD 90,000 - 149,000; Full time

Job summary

CDM Smith Inc. in Massachusetts seeks a Senior Financial Analyst to partner with leadership, guiding financial decisions that drive growth, profitability, and operational excellence.

You’ll lead budgeting, forecasting, financial modeling, and performance reporting across projects, with responsibilities for revenue recognition, client billing, dashboards, and KPI analytics using Power BI and Oracle ERP.

Qualifications

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

Responsibilities

• Partner with leadership to provide financial insights and forecasts to support strategic decisions.
• Lead budgeting, forecasting, financial modeling, and long-range planning processes.
• Analyze revenue, profitability, project margins, resource utilization and key metrics.
• Monitor project financial performance, identify risks and opportunities, and recommend actions.

Skills

FP&A experience

Budgeting

Forecasting

Financial modeling

Revenue recognition

Power BI

Oracle ERP

Excel advanced

Education

Bachelor's degree

Tools

Power BI

Oracle ERP

Excel

Job description

CDM Smith Inc. in Massachusetts seeks a Senior Financial Analyst to partner with leadership, guiding financial decisions that drive growth, profitability, and operational excellence.

You’ll lead budgeting, forecasting, financial modeling, and performance reporting across projects, with responsibilities for revenue recognition, client billing, dashboards, and KPI analytics using Power BI and Oracle ERP.