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., Cambridge , Senior Financial Analyst , Computer , Needham, MA, Massachusetts
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