Strategic FP&A Analyst — Forecasting, Growth & Insights

Trinnex; Los Angeles (CA); On-site; USD 90,000 - 149,000; Full time

Job summary

Trinnex is seeking a Senior Financial Analyst to partner with leadership, guiding financial decisions that drive growth, profitability, and operational excellence across the business. You will own FP&A activities, budgeting, forecasting, and long-range planning, delivering insights that shape strategic choices.

You will collaborate with Operations and Project Accounting, develop executive dashboards, and use Power BI, Oracle, and Excel to enhance reporting and decision-making.

Qualifications

• Experience in FP&A, corporate finance, or project accounting.
• Budgeting, forecasting, financial modeling, and performance analysis experience.
• Knowledge of revenue recognition principles and project financial management.
• Experience partnering with leaders and cross-functional stakeholders to influence decisions.

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

Cross-functional collaboration

Power BI

Excel

Analytical thinking

Communication

Performance analysis

Presentation skills

Education

Bachelor's degree

Tools

Power BI

Oracle ERP

Excel

Job description

Trinnex is seeking a Senior Financial Analyst to partner with leadership, guiding financial decisions that drive growth, profitability, and operational excellence across the business. You will own FP&A activities, budgeting, forecasting, and long-range planning, delivering insights that shape strategic choices.

You will collaborate with Operations and Project Accounting, develop executive dashboards, and use Power BI, Oracle, and Excel to enhance reporting and decision-making.