Title: Analyst, Financial Planning & Analysis - BIM & Engineering
Job Location: Europe, Hybrid (London, Leeds, Bonn, Espoo)
Our Department: AECO Sector, BIM & Engineering business unit
Are you a finance professional and motivated to grow in your financial career? Do you have a strong desire to advance and be challenged? We offer you a great opportunity to meaningfully impact the results of significant business unit within Trimble.
The BIM & Engineering (B&E) business unit at Trimble is looking for an Analyst, Financial Planning & Analysis to join our team. B&E is one of the largest and fastest growing business units in Construction, and is made up of high performing divisions selling software and services to customers around the world. This is a dynamic business unit with significant recurring revenue and exciting prospects for the future.
What's In It For You
* Be a part of a global and diverse finance team
* Be a trusted advisor to the operational leaders and Sr. Director, Finance and Sr. Manager of FP&A of the business unit
* Leverage your knowledge of metrics and operating models of recurring revenue software to help grow the business
* Influence the direction of our growth strategy within the business unit
* Engage with other business unit, sector, and corporate teams to learn and apply best practices
What You Will Do
You will look to continuously improve the processes and reporting to provide value-add modeling and analysis. Through working with the Sr. Director, Finance and your peers, this role is a great opportunity to immediately make contributions that shape the direction of Trimble's future business models.
Responsibilities:
* Coordinate business unit's monthly headcount and cost planning and forecasting, ensuring thoroughness, efficiency, timeliness, and completeness
* Present functional financial metrics (monthly, quarterly, annually) with insightful narrative and analysis
* Prepare, Consolidate and analyze by Product line and overall BIM & Engineering metrics for Engineering, Product Management and Support functions
* Be a key contributor working with business unit and cross-functional peers to the design and standardization of metric reporting processes and dashboards for use in BIM & Engineering and AECO as a whole
* Support month and quarter end close processes and reporting
* Assist in annual and long-term financial planning for the business unit
* Assist in developing financial models and business cases
* Serve as a key business partner to the business unit and cross-functional leadership team
* Collaborate with accounting, financial systems, reporting teams, and business unit peers to promote a collaborative growth environment within the AECO Sector
* Support strategic projects and initiatives
What Skills & Experience You Should Have
* Minimum 2 years of FP&A experience with subscription business model experience
* Advanced Excel/Google Sheets skills
* Strong grasp of key subscription business metrics and what 'good' looks like
* Experience with enterprise ERP systems, Domo (or similar Business Intelligence tools), Adaptive Planning, Salesforce or other leading CRM
* Fluent English language skills
* To be successful in this role we expect you to have strong problem-solving skills, analytical approach to decision making and be a strategic thinker with the ability to see the big picture.
* You should have the ability to work independently as well as in a team and take initiative to lead projects and see them through to completion, being a positive change agent.
About Your Location
In this role you could be working in a hybrid working model at one of our following offices: UK: London or Leeds, Finland: Espoo, Germany: Bonn.
Apply as soon as possible and join our team! We will offer your versatile tasks in a diverse, inspiring, dynamic high-tech working environment with great colleagues.
About Trimble
Dedicated to the world's tomorrow, Trimble is a technology company delivering solutions that enable our customers to work in new ways to measure, build, grow and move goods for a better quality of life. Core technologies in positioning, modeling, connectivity and data analytics connect the digital and physical worlds to improve productivity, quality, safety, transparency and sustainability. From purpose-built products and enterprise lifecycle solutions to industry cloud services, Trimble is transforming critical industries such as construction, geospatial, agriculture and transportation to power an interconnected world of work. For more information about Trimble (NASDAQ: TRMB), visit: https://www.trimble.com/en
Trimble's Inclusiveness Commitment
We believe in celebrating our differences. That is why our diversity is our strength. To us, that means actively participating in opportunities to be inclusive. Diversity, Equity, and Inclusion have guided our current success while also moving our desire to improve. We actively seek to add members to our community who represent our customers and the places we live and work.
We have programs in place to make sure our people are seen, heard, and welcomed and most importantly that they know they belong, no matter who they are or where they are coming from.
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