The Senior Financial Analyst role provides business support and financial analysis to specific
PTC services organizations. This is a world wide role involving significant interface with
international business units, with responsibility for the following activities:

Budgeting, Forecasting & Variance Analysis (revenue, expenses, non-ops and balance sheet)
Functional Management reporting (Product Line reporting, business metrics, etc.)
Business controllership
Strategic/tactical finance projects

Primary responsibilities include:
1) manage monthly forecasting process including expense and headcount updates
2) report on current headcount status; working with services ops to determine business
conditions
3) quarterly bonus and commission calculations; working with local payroll to process payments

4) monthly and quarterly performance reporting for senior management
5) quarter end revenue reporting by business line
6) special projects as needed

Minimum skills & experience

3-5 years of experience
Analytical and problem solving skills
BS in accounting or finance or related discipline
Expertise in Excel 

To apply, please use our preferred on-line application process:

http://jobs.brassring.com/1033/ASP/TG/cim_home.asp?partnerid=2&siteid=5213

You may also email resume to [email protected]