Strategic FP&A Analyst — Growth & Forecasting

Trinnex; El Paso (TX); On-site; USD 90,000 - 149,000; Full time

Job summary

CDM Smith Inc. in the United States is seeking a Senior Financial Analyst to partner with leadership, guide financial decisions, and drive growth, profitability, and operational excellence.

The role covers financial planning, forecasting, project financial management, performance reporting, and strategic decision-making across the business. You’ll lead budgeting, forecasting, financial modeling, and long-range planning while improving reporting and KPIs.

Qualifications

• Experience in FP&A, corporate finance, project accounting, or 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 MS Office skills.
• Experience with financial reporting, KPI development, and business performance analysis.
• Experience with Power BI or similar BI 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

Performance analysis

Revenue recognition

Cross-functional collaboration

Analytical thinking

Financial reporting

Education

Bachelor’s degree

Tools

Power BI

Oracle ERP

Job description

CDM Smith Inc. in the United States is seeking a Senior Financial Analyst to partner with leadership, guide financial decisions, and drive growth, profitability, and operational excellence.

The role covers financial planning, forecasting, project financial management, performance reporting, and strategic decision-making across the business. You’ll lead budgeting, forecasting, financial modeling, and long-range planning while improving reporting and KPIs.