Strategic FP&A Leader — Growth & Analytics (Water Tech)

Trinnex; Baton Rouge (LA); On-site; USD 90,000 - 149,000; Full time

Job summary

CDM Smith Inc. is seeking a Senior Financial Analyst to serve as a strategic business partner, guiding financial decisions that drive growth, profitability, and operational excellence. You will handle planning, forecasting, project financial management, and management reporting across the business.

The role emphasizes collaboration with leadership and cross-functional teams, delivering data-driven insights and executive-level dashboards using Power BI, Oracle ERP, and Excel.

Qualifications

• Experience in FP&A, corporate finance, project accounting, or a related financial role.
• Strong budgeting, forecasting, financial modeling, and performance analysis.
• 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 to influence decisions and improve performance.

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

Revenue recognition

Executive stakeholder mgmt

Excel proficiency

Power BI

Oracle ERP

Education

Bachelor's degree

Tools

Power BI

Oracle ERP

Excel

Job description

CDM Smith Inc. is seeking a Senior Financial Analyst to serve as a strategic business partner, guiding financial decisions that drive growth, profitability, and operational excellence. You will handle planning, forecasting, project financial management, and management reporting across the business.

The role emphasizes collaboration with leadership and cross-functional teams, delivering data-driven insights and executive-level dashboards using Power BI, Oracle ERP, and Excel.