Financial Business Systems Analyst

Job Description

  • Job Title Financial Business Systems Analyst

Description

Company DescriptionTRIMBLE, INC. (NASDAQ: TRMB) is transforming the way the world works by delivering products and services that connect the physical and digital worlds. Core technologies in positioning, modeling, connectivity and data analytics enable customers to improve productivity, quality, safety and sustainability. From purpose built products to enterprise lifecycle solutions, Trimble software, hardware and services are transforming a broad range of industries such as agriculture, construction, geospatial and transportation and logistics. To learn more about Trimble, visit: www.trimble.comJob Description - Financial Business Systems Analyst Trimble is embarking on a digital transformation that will transition our business model and introduce best practice processes and procedures for providing the best possible, simplified customer experience. Our goals are focused around successful customers, happy shareholders and an empowered workforce. Developing a value-based, rationalized and simplified offerings portfolio is a key piece of this transformation to enable us to optimize our go-to-market and route-to-market strategies.Key Roles & ResponsibilitiesEnsure processing of all transactions correctly through major ERP systems used by Trimble (including but not limited to Oracle R12, SFDC, Hyperion, Revhub/Revpro and Mavenlink). Monitor the interfaces between these systems for errors and help IT and the business community resolve any data issues that occur. Troubleshoot any system issues with the Oracle Support team.Post sub-ledgers to GL 2 times per week and look for and resolve issues as they happen during the month. Run billing runs for ATRD, MRM ERFC, ARFC and ERFC TCS. This includes both Mock and production billings.Research and provide answers to any issues raised by the Finance team and any system issues related to transactional processing and billing.Assist in Testing of all patches, code changes, new processes, new projects etc. that affect Finance, transaction processing and billing applications. This can range from very simple testing and posting to months of intensive testing. Do “Super user” setups within Oracle for data items such as Bank accounts, Transaction types, Receivables Activities, sales agents, etc. as directed by the business users responsible for each area. Perform both Mock and Production processes to close sub-ledgers in Oracle and post all sub-ledger activity to GL for all Buy/sell entities at Month end (ARFC/ATRD, ERFC/TFR, TUK, TIBV, South Africa, Brazil, New Zealand, and Australia and multiple smaller operating units). Run processes to push data from Oracle to Revpro and perform the Revpro Mock and production closes. Import and Post Revpro subledger data in GL.Perform Business Analyst functions on certain Service Enhancement Requests (SER) as directed by the IS team working with the business community and the technical team to gather business requirements, document, test and implement the chosen solution.Required Skills & AbilitiesBachelor of Science in Accounting, Business Administration or equivalent combination of relevant work experience and education. 5+ years of Finance/Accounting experience, specifically with experience in management reporting analysisDemonstrated success and experience around public accountingExpertise in analytical, mathematical, and problem-solving skills along with an understanding of Financial and Business concepts. Excellent communication skills-both written and oral.Expertise in PM and the ability to manage and prioritize multiple tasks on aggressive schedules.Experience in Financial Systems technologyKnows how to use TOAD or other SQL tools to be able to write simple queries to perform data validations and to support end usersCapable of working in a fast paced, dynamic, team-oriented environmentShould be able to work independently under minimal supervisionKnowledge in oracle integration with Vertex, Salesforce and BI tools is a plusKnowledge of Hyperion, Revpro and Domo a plus
   
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