Financial Analyst

Your Title: Financial Analyst

Job Location: Sunrise, FL

Our Department: Trimble PPM

As a Corporate Financial Analyst in our Accounting department, you will work directly with the Finance Director and other executives of e-Builder. You may also work closely with key stakeholders across all departments.

In this role, you will be developing and maintaining the annual Operating Plan (budget) and other multi-year financial models related to e-Builder's business. In addition, you will create 3-4 year trend analysis for certain Key Performance Indicators and also do a lot of analysis related to revenue by customer by quarter over the past four years. You may also be called on to analyze financial and operational results or deliver financial insights. This role is a great opportunity to be a key contributor at a growing technology company. This position is full-time and is based in our main office in Sunrise, FL.

What You Will Do

• Gather, analyze, prepare and summarize recommendations for financial plans, trended future requirements and operating forecasts
• Participate in month/quarter-end accounting close
• Variance Analysis: analyze P&L for changes in margin and expenses
• Assist in financial planning processes related to annual and quarterly forecasting, headcount planning, and long-range planning
• Collaborate cross-functionally with other financial groups, including purchasing, accounting, corporate finance
• Prepare reports and analysis for Business Unit finance leadership
• Support long range planning and strategy development
• Participate in acquisition modeling and acquisition
• Maintain and develop proper internal controls, especially those mandated by SOX
• Support businesses in creating and executing internal controls
• Responsible for general ledger close activities using Oracle. Assist with close responsibilities (i.e. perform journal entries, reconciliations, balance sheet flux analysis, detailed account analysis)
• Responsible for maintaining accounts and records in various general and/or cost accounting functions. Collect and analyze financial data and prepare reports and recommendations. Review, verify and approve transactions and journal entries. Prepare income and balance sheet, profit and loss, consolidated and other accounting statements
• Prepare monthly financial and management reporting packages
• Responsible for performing and optimizing the day-to-day and period close revenue operations activities processed systematically or manually
• Participate in various system implementation related activities and assist with revenue reporting and analytics

What Skills & Experience You Should Bring

Qualifications:

• Strategic thinker with the ability to see the big picture
• High attention to detail, with strong problem-solving skills
• Ability to deal with ambiguity and change
• Possess an analytical mindset, quantitative aptitudes, critical thinking skills with ability to conduct research, and resolve complex problems
• Proven ability to articulate thoughts verbally and in written form in a professional and organized manner
• Able to work independently, as well as in a team
• Strong desire to advance and be challenged
• Takes ownership and sees assignments through to completion

Education/Experience:

• BA or BS in Finance, Accounting, Business or Economics
• Advanced proficiency in Excel, including pivot tables and data tables
• Experience in Oracle Financials and Cognos a plus
• Public accounting experience
• 4-6 years of finance/accounting experience, specifically with experience in management reporting and analysis and SEC requirements

About Our Trimble PPM Division

Founded in 1995 and based in Sunrise, Florida, e-Builder, now Trimble PPM, a Trimble Company, is the pioneer of a fully integrated, cloud-based construction management software. Our client list reads as the "who's, who" in all our vertical markets: Facebook, CalTech, INOVA Healthcare, and Chicago Transit Authority - to name just a few - . As one of the fastest growing companies in South Florida, we are proud to be named a 'Florida Company to Watch,' to be nominated as one of South Florida's best places to work and have our CEO named South Florida Business Journal's Ultimate CEO. We're excited to find innovative ways to combine technology with construction with a fun work environment. To learn more about our award-winning organization and corporate culture visit www.e-builder.net

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.

Trimble's Privacy Policy

Trimble Inc. is proud to be an Equal Opportunity and Affirmative Action Employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, national origin, marital status, disability, sexual orientation, status as a covered veteran in accordance with applicable federal, state and local laws, or any other protected factor. EOE/M/F/V/D