Analyst, Financial Planning & Analysis - BIM & Engineering

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.

Whats 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 Trimbles future business models.

Responsibilities:

• Coordinate business units 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 worlds 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: 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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