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Senior Financial Analyst

Company: PTC Inc.
Location: Needham, MA
Posted on: October 25, 2017

Job Description:

Participates in the annual budgeting process following the Corporate c

calendar and procedures, and supports the Services budgeting process. P

Provides Financial Planning & Analysis (FP&A) with an accurate forecast e

each month, update the Planning & Reporting Tool, and interface with field c

contacts. As part of each fiscal month's closing process, analyzes v

variances between actual and forecasted and budgeted numbers, communicates w

with functional business managers and finance colleagues regarding s

significant variances from budget and forecast, and interfaces with the A

Accounting team. Identifies and assists functional management with control e

expense levers such as headcount, POs, travel policies, and accruals. D

Develops monthly and quarterly reporting packages and communicate them to f

functional management.

Requirements: Master's degree in Mathematics, Finance, Accounting, Business

or related field (willing to accept foreign education equivalent) plus 1

year of budgeting, forecasting, and variance analysis experience. Or,

alternatively, a Bachelor's degree and 3 years of experience as noted

above. Experience must include: 3 years performing accurate and efficient

forecasts to support corporate finances and cross-functional business

organizations; 3 years executing comprehensive short and long-term

financial plans for International Service Operations departments; 2 years

utilizing financial and operation systems, including Oracle BI, Cubus, Or

Oracle GL, and Salesforce to build models to support financial and service op

operation business analyzes; and, 1 year managing and executing analytical op

operational drivers (such as cost), and building complex analytical models in

in Excel to analyze and validate information to benefit a worldwide global se

service organization.

Send resume to resumes@ptc.com and include “Job Code GCCJ” in the subject l

line.

Keywords: PTC Inc., Somerville , Senior Financial Analyst , Computer , Needham, MA, Massachusetts

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