FP&A Analyst

About the role

The FP&A team at PTC provides data-driven insights to inform strategic, financial, and operational decision-making across the company. We are looking for an FP&A Analyst to support our Corporate Financial Planning Team, which partners closely with our Financial Leadership Team on initiatives such as long-range strategic planning, annual planning, and earnings.

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 and maintain financial models across headcount, salaries and benefits, shared services, vendor and 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 processes, leveraging an understanding of business priorities, organizational structure, and growth objectives.
• Contribute to strategic initiatives through a combination of business partnering, analytical insight, and project support.
• Analyze operational and financial data to identify opportunities for optimization and efficiency, proactively surfacing insights to finance and business partners.
• Build strong working relationships across the organization and develop critical understanding of the company's business model, key performance indicators, products, and market dynamics.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2–3 years of experience in finance, FP&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 and financial analysis skills.
• Experience building financial models and analyzing large datasets to support business decisions.
• Educational background and/or experience in finance, accounting, or related fields.
• Effective communicator with the ability to collaborate across teams and levels of the organization.
• Demonstrated curiosity, business acumen, and a proactive approach to problem-solving.

What You'll Need To Thrive (Skills)

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2–3 years of experience in finance, FP&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 and financial analysis skills.
• Experience building financial models and analyzing large datasets to support business decisions.
• Effective communicator with the ability to collaborate across teams and levels of the organization.
• Demonstrated curiosity, business acumen, and a proactive approach to problem-solving.

What will help you stand out (Nice to Haves)

• Experience with financial planning systems, business intelligence tools, or data visualization platforms.

Pay

The anticipated annual salary range for this position is between $70,000 - 108,000. The salary range reflects a good-faith estimate of compensation at the time of posting. Actual compensation may vary based on a candidate's skills, qualifications, experience, and location.

Schedule

This role is hybrid, with the option to work from home 2-3 days a week and in the Boston office 1 day a week.