Strategic FP&A Analyst — Growth & Insights

Trinnex; Montgomery (AL); On-site; USD 90,000 - 149,000; Full time

Job summary

Trinnex is seeking a Senior Financial Analyst to act as a strategic partner to leadership, directing financial planning, forecasting, and performance analysis across projects and operations.

You will manage budgeting, long-range planning, and financial modeling, while monitoring revenue, margins, and resource utilization. The role emphasizes data-driven decision making, executive reporting, and collaboration with cross‑functional teams to drive growth and efficiency.

Qualifications

• Experience in FP&A, corporate finance, project accounting, or related financial role.
• Budgeting, forecasting, and financial modeling experience.
• Knowledge of revenue recognition principles and project financial management.
• Ability to translate complex financial data into actionable recommendations.
• Experience partnering with business leaders to influence decisions and improve performance.
• Advanced Excel and financial modeling; MS Office skills.
• Strong analytical and problem solving capabilities.
• Experience with financial reporting, KPI development, and performance analysis.
• Experience with Power BI or similar BI tools.
• Proficiency with Oracle ERP or other enterprise systems.

Responsibilities

• Provide financial insights, forecasting, and recommendations to 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 on revenue recognition, contract review, client billing, and 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

Leadership collaboration

Excel proficiency

Power BI

Oracle ERP

KPI reporting

Data analysis

Cross-functional

Education

Bachelor's degree

Tools

Power BI

Excel

Oracle ERP

Job description

Trinnex is seeking a Senior Financial Analyst to act as a strategic partner to leadership, directing financial planning, forecasting, and performance analysis across projects and operations.

You will manage budgeting, long-range planning, and financial modeling, while monitoring revenue, margins, and resource utilization. The role emphasizes data-driven decision making, executive reporting, and collaboration with cross‑functional teams to drive growth and efficiency.