Strategic FP&A Analyst — Forecasting, Analytics & Insights

Trinnex; Boston (MA); On-site; USD 90,000 - 149,000; Full time

Job summary

Trinnex is seeking a Senior Financial Analyst to partner with leadership, guide strategic financial decisions, and drive growth. You will own budgeting, forecasting, modeling, and long-range planning while analyzing revenue, margins, and KPIs across projects.

In this role, you will collaborate with Operations and Project Accounting, support revenue recognition and billing, and develop executive dashboards using Power BI and Oracle.

Qualifications

• 5 years of related experience in FP&A or corporate finance.
• Strong budgeting, forecasting, and modeling abilities.
• Knowledge of revenue recognition principles.
• Ability to translate financial data into actionable insights.
• Experience partnering with leaders and cross-functional teams.
• Advanced Excel and financial modeling.
• Experience with Power BI or similar BI tools.
• Familiarity with Oracle ERP or similar systems.

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 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

Cross-functional collaboration

Excel

Power BI

Oracle ERP

Education

Bachelor's degree

Tools

Oracle ERP

Job description

Trinnex is seeking a Senior Financial Analyst to partner with leadership, guide strategic financial decisions, and drive growth. You will own budgeting, forecasting, modeling, and long-range planning while analyzing revenue, margins, and KPIs across projects.

In this role, you will collaborate with Operations and Project Accounting, support revenue recognition and billing, and develop executive dashboards using Power BI and Oracle.