Strategic FP&A Analyst: Growth, Forecasting & Insights

Trinnex; Manchester (NH); On-site; USD 90,000 - 149,000; Full time

Job summary

CDM Smith is seeking a Senior Financial Analyst to act as a strategic partner to leadership, guiding financial decisions that 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 will collaborate with Operations and Project Accounting, develop executive dashboards, and support controls and process improvements using Power BI, Oracle, and

Qualifications

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

Responsibilities

• Partner with leadership to provide financial insights, forecasting, and recommendations that support strategic decisions.
• Lead budgeting, forecasting, financial modeling, and long-range planning processes.
• Analyze financial and operational performance, including revenue, profitability, project margins, and key metrics.
• Monitor project financial performance, identify risks and opportunities, and propose improvements.
• Collaborate with Operations and Project Accounting on revenue recognition, contract review, and billing.

Skills

FP&A

Budgeting

Forecasting

Financial modeling

Revenue recognition

Executive partnering

Excel

Power BI

Oracle ERP

Analytics

Education

Bachelor's degree

Tools

Power BI

Oracle ERP

Oracle EPM

Job description

CDM Smith is seeking a Senior Financial Analyst to act as a strategic partner to leadership, guiding financial decisions that 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 will collaborate with Operations and Project Accounting, develop executive dashboards, and support controls and process improvements using Power BI, Oracle, and