FP&A Analyst
Boston, NH - USA
Job Summary
Our world is transforming and PTC is leading the software brings the physical and digital worlds together enabling companies to improve operations create better products and empower people in all aspects of their business.
Our people make all the difference in our success. Today we are a global team of nearly 7000 and our main objective is to create opportunities for our team members to explore learn and grow all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.
Hybrid- Boston MA
The FP&A teamis responsible forprovidingdata-driven insights to inform strategic financial and operational decision-making across the company.Wereseeking anFP&A Analystto support our Corporate Financial Planning Team that partners closely with our Financial Leadership Team on initiativeslike long-range strategic planning annualplanningand this high-impact roleyoullwork closely with business leaders and cross-functional stakeholders to deliver analytical insights support business planning and informdecision
Responsibilities:
Serve as a finance partner to leaders and teams across the organization supporting investment headcount and resourcing decisions in a fast-paced environment.
Build andmaintainfinancial models across headcount salaries and benefits shared servicesvendorand cloud spend and translate them into clear actionable operational recommendations.
Deliver monthly and quarterly quantitative and qualitative analysis of PTC financial results including variances to plan ensuring key issues risks and business drivers are understood and highlighted.
Support annual operating plan and long-range planning processesleveragingan understanding of business priorities organizational structure and growthobjectives.
Contribute tostrategic initiatives through a combination of business partnering analytical insight andprojectsupport.
Analyze operational and financial data toidentifyopportunities for optimization and efficiencyproactively surfacing insightsto finance and business partners.
Buildstrong working relationshipsacross the organization anddevelopcriticalunderstandingofthe companys business model key performance indicators products and market dynamics.
Whatyoullneed to thrive (Skills)
Bachelors degree in Finance Accounting Economics ora relatedfield.
23 yearsof experience infinanceFP&A accounting consulting investment banking business operations or a related analytical role.
Ability to commute to the Boston office 2-3 days a week.
Comfortable working cross-functionally communicating complex financial information to non-finance audiences
Strong Excel andfinancial analysis skills.Experience building financial models and analyzing large datasets tosupportbusiness decisions.
Effective communicator with the ability tocollaborate across teams and levelsof the organization.
Demonstrated curiosity business acumen and a proactive approach to problem-solving.
What will help you stand out (Nonessential Skills/Nice to Haves)
Experience with financial planning systems business intelligence tools or data visualization platforms is a plus.
This position is not eligible for employment-based immigration sponsorship. Applicants must be authorized to work in the United States without requiring current or future sponsorship from PTC.
PTC carefully considers a wide varietyof factors when determining compensation. The anticipated annual salary range for this position is between $70000 - 108000. The salary range reflects a good-faith estimate of compensation at the time of posting. Actual compensation may vary based on a candidates skills qualifications experience and location. Additionally candidates may be eligible for a performance-based bonus. Employees also have the opportunity to become a PTC shareholder through our employee share purchase program (ESPP) which allows for the purchase of discounted PTC stock. Certain roles may also be eligible for participation in our equity programs. Employees may be eligible for medical dental and vision insurance paid time off and sick leave tuition reimbursement 401(k) contributions and employer match flexible spending accounts life insurance disability coverage and if you are an office-assigned employee a generous commuter subsidy. All total rewards and benefits programs are
subject to applicable plan eligibility and other terms and conditions.
For more information about PTCs comprehensive benefits please visit our Careers Page.
Applications will be accepted on an on-going basis.
This position is not eligible for employment-based immigration sponsorship. Applicants must be authorized to work in the United States without requiring current or future sponsorship from PTC.Life at PTC is about more than working with todays most cutting-edge technologies to transform the physical world. Its about showing up as you are and working alongside some of todays most talented industry leaders to transform the world around you.
If you share our passion for problem-solving through innovation youll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us
We respect the privacy rights of individuals and are committed to handling Personal Information responsibly and in accordance with all applicable privacy and data protection laws. Review our Privacy Policy here.
Required Experience:
IC
About Company
PTC accelerates digital transformation with a new generation of technology that powers the ways you engineer, manufacture, and service your physical products.