Matt Trimble
Finance and Accounting Professional
- Role
- Consultant at Toyota North America
- Location
- Dallas, TX, US
- LinkedIn followers
- 500 followers
About Matt Trimble
Certified Public Accounting Professional and MBA graduate with 15+ years of increasingly accountable experience, including Big 4 public accounting, financial planning & analysis, and corporate accounting. Extensive knowledge and experience with Hyperion Essbase, and catalyst in planning and developing an enterprise-scale Hyperion Planning system for use companywide. Deeply versed in budget development, variance analysis, and forecasting for both business units and the consolidated company. Effective relationship-builder that’s equally dynamic during presentations and executive briefings. Proficient in Hyperion Essbase/Planning Applications, SAP and PeopleSoft Financials, and Microsoft Office including advanced Excel.
Experience
Consultant
Apr 2018 — Present · Dallas-Fort Worth, TX, US
Responsible for monthly budget analysis for R&D projects within ES Division, including monthly meetings with department managers to evaluate project performance Built mountains and budget analysis tools for R&D projects using Tableau Responsible for monthly close activities and analysis for Toyota Logistics Services and Parts Accounting Researched and validated account balances for the Parts and Services Accounting department Worked with Warranty Finance to develop system reports to validate account balances and transactions related to warranty accounting Streamlined monthly close procedures including implementing electronic journal entries and account reconciliations
Education
Texas A&M University
Master of Science (M.S.), Accounting
1999 — 2001
Texas A&M University
Bachelor of Business Administration (B.B.A.), Accounting
1996 — 2001
Southern Methodist University
Master of Business Administration (M.B.A.), Executive Business Administration and Management
2012 — 2014
Skills
- Process Improvement
- Management
- General Ledger
- Financial Reporting
- Accounting
- Business Process Improvement
- Financial Planning
- Microsoft Excel
- Sarbanes-Oxley Act
- Forecasting
- Strategic Planning
- Variance Analysis
- Strategic Financial Planning
- Analysis
- Essbase
- Financial Analysis
- Internal Controls
- Financial Modeling
- Finance
- Budgeting
- Hyperion Planning
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