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Financial Analyst, Rotational Development Program
4 weeks ago
Join Trimble's Rotational Development Program as a Financial Analyst and take the first step towards a successful career in finance. This program is designed for motivated recent graduates who are eager to learn and grow with our company.
About the Program
The Rotational Development Program is a 36-month program that provides participants with the opportunity to rotate through four different positions within multiple businesses and finance organizations. This program is designed to develop critical leadership and technical skills through rotational assignments, in-depth training, and ongoing coaching and feedback.
Responsibilities
As a Financial Analyst in the Rotational Development Program, you will have the opportunity to work on various projects and tasks, including:
Gather, analyze, prepare, and summarize recommendations for financial plans, trended future requirements, and operating forecasts
Participate in month/quarter-end accounting close
Analyze P&L for changes in margin and expenses
Maintain and develop proper internal controls, especially those mandated by SOX
Support long-range planning and strategy development
Participate in acquisition modeling and acquisition
Internal Audit
Assist with the Sarbanes-Oxley compliance program, operational, regulatory, and financial internal audits, management assurance engagements, and fraud and forensics
Support businesses in creating and executing internal controls
Aid in the creation and modification of internal controls
Educate and integrate controls for acquisitions
Corporate Accounting
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
Assist with improving processes and procedures within the Dayton Finance group (i.e., track IT requests, project status, etc.)
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
Financial Planning & Analysis
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
Engage with Business Unit finance leadership
Prepare reports and analysis for CFO, board meetings, senior management reviews
Provide analysis and monitor new acquisition activity
Support external reporting, including earnings releases and 10Qs
Requirements
To be considered for this role, you must have:
A BA or BS in Finance, Accounting, Business Analytics, or Economics
Advanced proficiency in Excel, including pivot tables and data tables
Familiarity with data query/data management tools extremely helpful (Access or SQL)
Experience in Oracle Financials and Cognos a plus
A minimum of one related prior internship or up to three years of relevant professional experience
Visa sponsorship is not available for this position. Candidates must already possess authorization to work in the United States of America without the need for employer sponsorship
Preferred experience: recent leadership experience/community involvement in university or elsewhere Trimble