Financial Analyst
Financial Analyst
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1 Vacancy
Job Description
Your Title: Financial Analyst
Job Location: HybridLake Oswego OR or Westminster CO
Our Department: AECO Sector
Are you a skilled and experienced FP&A Analyst ready to take on a new challenge Can you bring your expertise to support R&D and Product Management with financial planning and analysis The Construction Management Solutions (CMS) business unit is looking for a talented professional to join our team!
What You Will Do
Join the growing Construction Management Solutions (CMS) business unit as an FP&A Analyst where youll drive financial accountability forecasting and strategic decisionmaking within R&D and Product Management. This role offers the opportunity to analyze R&D investments collaborate with engineering and product teams and provide actionable insights to ensure efficient resource allocation. CMS is one of Trimbles fastestgrowing business units offering software and services to the construction industry globally with strong recurring revenue and exciting growth prospects. As part of a dynamic diverse finance team youll be a trusted advisor to operational leaders and the Sr. Director of FP&A helping align financial strategies with business priorities. Youll also gain valuable experience working with highperforming financial analysts applying best practices and building leadership skills. This is your chance to make a significant impact on a rapidly growing business!
Lead budgeting and forecasting for R&D and Product Management aligning with company financial goals.
Develop and maintain financial models for budgets headcount and project costs to inform forecasts.
Partner with functional leaders to track actuals vs. budgets & forecasts for investments and expenses.
Prepare and present monthly quarterly and annual financial performance reports.
Analyze key metrics such as investment spend resource allocation and project ROI.
Collaborate with functional leads on resource allocation and capital review for Product P&L analysis.
Track vendor spend to ensure alignment with contractual obligations.
Provide scenario analysis for business cases balancing new development enhancements and maintenance.
Align R&D investments with product roadmap and market opportunities.
Evaluate financial impact of outsourcing vs. inhouse development and resource allocation.
Use financial tools (e.g. Adaptive Insights) for accurate forecasting and reporting.
Work with Finance BI to define dashboard requirements and communicate R&D metrics to leadership.
Support strategic projects and initiatives.
What Skills & Experience You Should Bring
BS/BA in finance accounting or Economics
37 years of experience in FP&A with a focus on R&D product development or innovationfocused business models.
Proficiency in ERP systems (e.g.Oracle NetSuite SAP) and FP&A tools (e.g. Adaptive Insights Anaplan).
Advanced Excel/GoogleSheet skills including data analysis and financial modeling.
Strong communication and presentation skills to convey insights to leadership.
Intermediate knowledge of GAAP and revenue recognition principles
Strong understanding of SaaS or technology development processes including Agile methodologies are a plus.
Trimbles 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.
Pay Equity
Trimble provides the following compensation range and general description of other compensation and benefits that it in good faith believes it might pay and/or offer for this position. This compensation range is based on a full time schedule. Trimble reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation depending on circumstances not related to an applicants sex or other status protected by local state or federal law.
Hiring Range:
79924106000Bonus Eligible
YesTrimble offers comprehensive core benefits that include Medical Dental Vision Life Disability Time off plans and retirement plans. Most of our businesses also offer tax savings plans for health dependent care and commuter expenses as well as Paid Parental Leave and Employee Stock Purchase Plan.
candidates diversity and take affirmative action to employ and advance individuals
without regard to race color sex gender identity or expression sexual orientation
religion age physical or mental disability veteran status pregnancy (including
childbirth or related medical conditions) national origin marital status genetic
information and all other legally protected characteristics. We forbid discrimination and
harassment in the workplace based on any protected status or characteristic. A criminal
history is not an automatic bar to employment with the Company and we consider
qualified applicants consistent with applicable federal state and local law.
The Company is also committed to providing reasonable accommodations for
individuals with disabilities and individuals with sincerely held religious beliefs in our job
application procedures. If you need assistance or an accommodation for your jobcontact
Required Experience:
IC
Employment Type
Full-Time
