Strategic FP&A Analyst: Growth, Forecasting & Insights

Trinnex; Fort Collins (CO); 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. You will lead planning, forecasting, and long-range financial modeling across the business.

You will translate data into actionable insights, monitor project performance, and support reporting, controls, and efficiency initiatives using Power BI, Oracle, and Excel.

Qualifications

• Experience in Financial Planning & Analysis (FP&A), corporate finance, project accounting, or a related financial role.
• Strong experience with 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.
• Strong analytical and problem-solving capabilities.
• Experience with financial reporting, KPI development, and business performance analysis.
• 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

Stakeholder management

Excel

Analytical thinking

KPI reporting

Power BI

Oracle ERP

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. You will lead planning, forecasting, and long-range financial modeling across the business.

You will translate data into actionable insights, monitor project performance, and support reporting, controls, and efficiency initiatives using Power BI, Oracle, and Excel.