FP&A Senior Analyst
Job Location:
Boston, NH - USA
Monthly Salary:
Posted:
Application Deadline:
Vacancies:
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 aSeniorFP&AAnalystto 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 inform decision-making.
A day inthe life(Responsibilities)
Serve as a day-to-day 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 the annual planning and long-range planning processes for PTC incorporating an understanding of business strategy products team structures and scaling needs.
Contribute tostrategic initiatives through a combination of business partnering analytical insight andproject management.
Proactivelyidentifytrends and areas of opportunitysurfacing insights that influence cross-functional strategic and operational decisions.
Collaborate across all levelsof the organization by buildingstrong cross-functionalrelationshipsanddevelopinganexpertiseof PTCs business model including unit economics product and market strategies competitive context and internal processes.
Whatyoullneed to thrive (Skills)
Bachelors degree in Finance Accounting Economics or related field
3-5 yearsof experience inStrategic Finance FP&A investment banking consulting or a similar 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 and financial modeling skills.Ability to distill complex analyses into structured outputs used by teams throughout the companytosizeopportunities and build business cases for pursuing new initiatives
Effective communication and project management skills; highly organizedindependent and self-motivated with ability to present to all levels of management
Ability tothink creatively and critically and thrive in a dynamic and often ambiguous work environment
What will help you stand out (Nonessential Skills/Nice to Haves)
Public company Strategic Finance background
SaaS industry experience a plus
Working knowledge of Oracle and Zip
Working knowledge of SQL or experience with BI tools
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 $88000 - 125000. 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
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Required Experience:
Senior 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.
