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Finance Analyst, Senior

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POST DATE 8/16/2016
END DATE 10/14/2016

PTC, Inc. Needham, MA

PTC, Inc.
Needham, MA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Mid-Career (2 - 15 years)
Bachelors Degree


PTC Company Description
PTC (NASDAQ: PTC) has the most robust Internet of Things technology in the world. In 1986 we revolutionized digital 3D design. Now our leading IoT and AR platform and field-proven solutions bring together the physical and digital worlds to reinvent the way companies create, operate, and service products. With PTC technology, global manufacturers and an ecosystem of partners and developers can capitalize on the promise of the IoT today and drive the future of innovation.

The Americas

North America


Business Title
Finance Analyst, Senior


Job Description for Advertising Purposes
The Financial Analyst role provides business support and financial analysis to the PTC Sales Organization. This role supports North America which involves interfacing with management and international business units, with responsibility for the following activities, further described hereunder: Budgeting, Forecasting & Variance Analysis, Expense Control; Reporting; Ad Hoc Analysis

Organization Responsibilities
*Budgeting: Participate in the yearly budgeting process following Corporate calendar and procedures; support Sales budgeting process
*Forecasting: Provide FP&A with accurate forecast each month; update Planning & Reporting Tool; liaise extensively with the field contacts
*Variances Analysis: For each fiscal month close process, analyze variances between actual and forecasted/budgeted numbers. Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast. Liaise extensively with accounting team.
*Expense Control: Identify and actively help functional management control expense levers as appropriate, e.g. headcount, POs, travel policies, accruals, etc.
*Reporting: Develop and communicate to functional management monthly and quarterly reporting packages.
*Ad Hoc Analysis: Assist and complete projects as necessary.

Preferred Requirements
*Experience in supporting a revenue generating organization

Basic Qualifications:
*Bachelor s degree in Finance, Business or Economics
*3-5 years of professional work experience
*Advanced Microsoft Office skills high focus on Excel

Skills and Competencies
*Financial Knowledge and Skill

*Familiar with accounting principles and reporting
*Creates budgets & forecasts following recognized guidelines; understands and applies financial techniques to track actual costs against budgeted & forecasted costs

Customer Focus
*Is dedicated to meeting the expectations and requirements of internal and external customers
*Establishes and maintains effective relationships with customers and gains their trust and respect

Action Oriented
*Enjoys working hard
*Can be counted on to exceed goals

Business Acumen
*Makes good decisions based upon a mixture of analysis, experience, and judgment
*Sought out by others for advice and solutions

Problem Solving
*Uses rigorous logic and methods to solve difficult problems with effective solutions
*Looks beyond the obvious and doesn t stop at the first answers

Job Req Number

Why Join Us and Benefits Summary
PTC is a great place to work. Our culture is one of excellence, innovation, empowerment, and caring about our customers, communities, and employees. We have built an action oriented culture of integrity and trust, creating a sense of team spirit at both the departmental and company-wide level. At PTC, we have great employees and know that they are critical to the company s success.
The Core Values we live by to achieve our success are:
* Customer Success
* Excellence
* Innovation & Empowerment
* Integrity & Professionalism
* Social Responsibility through Shared Value
* Teamwork
* Winning

We are looking to add strong candidates that uphold the PTC Core Values and are eager to grow and develop their careers with us. If you share these values and enjoy a work environment that is fast paced, hands on, and results oriented, then PTC is the place for you.

PTC benefits are among the most competitive in the industry. While your salary is the major component of your compensation, you also receive a competitive benefits package including:

* Retirement Savings Plan with Company Match
* Healthcare and Dental insurance
* Paid Time Off and Sick Time
* Birthday Day-off
* Tuition Reimbursement (Canada, India, Israel, US)
* Holiday Pay
* Employee Referral Program
* Management and Employee Training Development
* Other Regional-specific Benefits

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.