Strategic FP&A Lead for Growth & Analytics

Trinnex

Springdale (AR)

On-site

USD 90,000 - 149,000

Full time

2 days ago
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Job summary

CDM Smith Inc. seeks a Senior Financial Analyst to act as a strategic business partner, guiding decisions that drive growth and profitability.

You will lead planning, forecasts, and project financial management, translating data into insights for leadership and cross-functional teams. You'll build dashboards, analyze performance, and support revenue recognition, with expertise in Power BI, Excel, and Oracle ERP.

Qualifications

  • Experience in FP&A, corporate finance, project accounting, or a related financial role.
  • Strong budgeting, forecasting, financial modeling, and performance analysis skills.
  • Knowledge of revenue recognition principles and project financial management.
  • Ability to translate complex financial data into actionable recommendations.
  • Experience partnering with leaders and cross-functional stakeholders to drive performance.
  • Advanced Excel and financial modeling; proficiency with office tools.
  • Experience with finance reporting, KPI development, and BI reporting.
  • Experience with Power BI or similar BI tools; Oracle ERP or similar systems.

Responsibilities

  • Partner with leadership to provide financial insights, forecasting, and growth recommendations.
  • Lead budgeting, forecasting, modeling, and long-range planning processes.
  • Analyze revenue, profitability, project margins, and key metrics.
  • Monitor project financial performance, identify risks, and propose improvements.
  • Support revenue recognition, contract review, billing, and compliance activities.
  • Develop executive dashboards, KPI reporting, and management presentations.
  • Support controls and process improvements across the business.
  • Leverage Power BI, Oracle ERP, and Excel for reporting and analytics.

Skills

FP&A
Budgeting & Forecasting
Revenue recognition
Financial modeling
Cross-functional partnering
Excel proficiency
Power BI
Oracle ERP

Education

Bachelor's degree

Tools

Power BI
Oracle ERP
Excel

Job description

CDM Smith Inc. seeks a Senior Financial Analyst to act as a strategic business partner, guiding decisions that drive growth and profitability.

You will lead planning, forecasts, and project financial management, translating data into insights for leadership and cross-functional teams. You'll build dashboards, analyze performance, and support revenue recognition, with expertise in Power BI, Excel, and Oracle ERP.

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