Strategic FP&A Partner for Growth & Operations

Trinnex

Bismarck (ND)

On-site

USD 90,000 - 149,000

Full time

13 days ago
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Job summary

Trinnex is seeking a Senior Financial Analyst to partner with leadership on financial planning, forecasting, and performance reporting. The role focuses on budgeting, long-range planning, and actionable analytics to drive growth and profitability.

You will build financial models, monitor project profitability, and develop executive dashboards using Power BI and Oracle ERP. Collaboration with Operations and other teams is essential for accurate revenue recognition and compliance.

Qualifications

  • Experience in FP&A, corporate finance, or project accounting.
  • 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 business recommendations.
  • Experience partnering with business leaders and cross-functional stakeholders to influence decisions.
  • Advanced Excel and financial modeling expertise; strong Office Suite skills.
  • Experience with financial reporting, KPI development, and business performance analysis.
  • Experience with Power BI or similar BI 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
Executive dashboards
Power BI
Oracle ERP
Excel

Education

Bachelor's degree

Tools

Power BI
Oracle ERP
Excel

Job description

Trinnex is seeking a Senior Financial Analyst to partner with leadership on financial planning, forecasting, and performance reporting. The role focuses on budgeting, long-range planning, and actionable analytics to drive growth and profitability.

You will build financial models, monitor project profitability, and develop executive dashboards using Power BI and Oracle ERP. Collaboration with Operations and other teams is essential for accurate revenue recognition and compliance.

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