Senior Financial Analyst - Cost Management

Your Title: Senior Financial Analyst - Cost Management

Job Location: Westminster, CO

Our Department:  Owner and Public Sector

Are you a financial analyst that is looking to move their career to the next level?

Join us to make a real impact in this exciting financial role!

What You Will Do

The Senior Financial Analyst - Cost Control position is a full-time position, responsible for operating expense forecasting across the Sector, headcount forecasting, and acting as the point of contact on spending for each functional lead within the Sector.

Operating Expense forecasting across the Sector

• Create and implement a consolidated operating expense forecast model across the Sector.
• Create a best-in-class headcount model for forecasting purposes that is scalable and adaptable.
• Leverage Workday HCM to more efficiently and effectively forecast headcount transactions.
• Point person for requisitions and partnering with PX on requisitions and business planning needs.
• Report expenses by the segments of Local Government, Private, State/Federal and International.
• Monthly reporting for functional team leaders (Marketing, R&D, etc.) on forecast vs. actuals, overspend, and underspend.
• Responsible for reporting on all costs at the Sector level for monthly and quarterly reporting requirements, including QBRs.  

​Spending specialist

• Ensure each team follows the guidelines and principles in the appropriate Trimble corporate policy on Spending Authorization and Travel and Entertainment.
• Monitor and report spend across different areas within the organization, specifically around discretionary spending.
• Evaluate opportunities for savings as we consolidate the organization through facilities, software, events, job functions, etc.

Key Interactions across multiple teams including:

• Functional Business leaders (Marketing, Sales, R&D, G&A, etc.
• People Experience (PX) Partners.
• Sales Operations management.
• Data/systems specialists.
• Accounting teams.

What Skills & Experience You Should Bring
 

• Bachelor’s degree in a numerical field
• Minimum of 7 years of experience in a similar role
• Fluent in data analysis and reporting: able to collate data from various systems, spot discrepancies/gaps, hunt down resolutions, and clean, combine, and summarize data for management consumption
• Relentless attention to detail and sense of urgency
• Working knowledge of accounting principles is a strong plus
• Solid verbal communication skills, able to work productively with a variety of people and cultures, and able to explain complex issues in a clear summary
• Experience with international operations is a plus

About Our Owner and Public Sector Division

The Owner and Public Sector organization is a strategic and fast-growing subsidiary of Trimble with a portfolio that includes software, SaaS, and professional services, this business offers a comprehensive range of technology tools for project and asset management lifecycle solutions. Our solutions connect the real world to the digital world and deliver on the concept of “the digital twin”.  The O&PS organization is creating a unique player in the industry by connecting and scaling up a number of targeted acquisitions over the last several years. The organization is North America focused, with a presence in Colorado, Utah, Florida, and Texas.

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: www.trimble.com

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