Financial Business Analyst

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Angajator: PTC
Domeniu:
  • Contabilitate Finante
  • Customer support - Client service
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 03.11.2016
    Remote work: On-site
    Scurta descriere a companiei

    About PTC (NASDAQ: PTC)​

    PTC unleashes industrial innovation with award-winning, market-proven solutions that enable companies to differentiate their products and services, improve operational excellence, and increase workforce productivity. With PTC, and its partner ecosystem, manufacturers can capitalize on the promise of today’s new technology to drive digital transformation.

    Cerinte

    • Bachelor’s degree
    • Minimum of 2 years professional experience required
    • Consulting/Business Analyst experience preferred;
    • Fluent in English

    Responsabilitati

     Financial Analysis

    • Supports weekly bookings and metrics reporting and updated forecasts, working closely and collaboratively with other members of the TPG finance and operations teams.
    • Maintains database of current customers, tracking their revenue run rate, assets deployed, indicated expansion plans, etc.
    • Analyzes historical pipeline activity to better understand the behavior of the pipeline and reports on key health indicators (e.g. coverage ratios, average opportunity length, deal size analysis); maintains prospective pipeline metrics (e.g., scoring of logos) and comparisons to plans
    • Provides variance analysis between forecast and plan, identifies risks and upsides, compares to market comps and presents findings to senior management to drive appropriate business actions
    • Monitors sales productivity and other key metrics and recommends critical improvements; assists in efforts to improve integrity of sales pipeline
    • Supports current year and long range bookings and license revenue planning as part of the company’s long range financial and business planning process.
    • Performs ad hoc analyses as needed/requested.

     Budget and Expenses Planning and Analysis

    • Supports segment budget development and reporting process.
    • Analyzes monthly and quarterly budget variances and communicates those to the teams.
    • Performs ad hoc budget analyses to insure efficient use of resources.

    Alte informatii

    Interacts primarily with manager, director, and VP levels. Problem Complexity: Works on unusually complex analytical challenges and provides solutions that are highly creative requiring state of the art technical knowledge. Is viewed as in-house expert on specific systems, processes, and/or technologies. Uses independent judgments to accomplish objectives. Freedom to Act: Works independently. The employee regularly provides status, but exerts significant latitude in determining objectives. Strategy and Goal Impact: Contributes to and often leads the development of departmental and organizational goals and objectives / metrics and plans. Performance and Role Expectations: Good/Very Good in all functional/technical roles in job. Global Responsibility: Worldwide.

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