Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business.
Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.
At PTC (NASDAQ: PTC), we enable global manufacturers to accelerate innovation, improve operational efficiency, and drive digital transformation through leading software solutions. We are seeking a Principal FP&A Analyst to join our Global Finance organization, supporting Go-To-Market (GTM) functions and regional operations in Eastern Europe.
This is a high-impact individual contributor role focused on financial planning, business partnering, and delivering actionable insights to senior leadership in a fast-paced SaaS environment.
Key Responsibilities
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Partner with GTM leaders and regional stakeholders to support budgeting, forecasting, and long-range planning
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Analyze key financial and commercial drivers (ARR, retention, churn, margins, cash flow) to support decision making
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Lead variance, trend, and profitability analysis, identifying risks and opportunities
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Develop and maintain complex, driver-based financial models and scenario analyses
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Prepare financial reports, dashboards, and presentations for executive leadership
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Monitor performance against KPIs and recommend actions to optimize results
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Enhance reporting through Power BI and standardized analytics
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Improve processes, data quality, and forecasting accuracy using automation, advanced analytics, and AI-enabled tools
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Collaborate cross-functionally with Finance, GTM, and Operations teams
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Support strategic initiatives, transformation projects, and ad-hoc analysis
Qualifications
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Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CFA a plus)
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8+ years of FP&A or commercial finance experience, ideally in a multinational or technology/SaaS environment
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Strong expertise in financial modeling, planning, and forecasting
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Advanced Excel skills; experience with Power BI and financial planning systems (e.g., Oracle, Hyperion, Anaplan) preferred
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Strong analytical and business partnering skills, with ability to translate data into insights
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Excellent communication and presentation skills
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Ability to work independently, manage priorities, and operate in a fast-paced global environment
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Interest or experience in automation, AI, or advanced analytics is a plus
Life at PTC is about more than working with today’s most cutting-edge technologies to transform the physical world. It’s about showing up as you are and working alongside some of today’s most talented industry leaders to transform the world around you.
If you share our passion for problem-solving through innovation, you’ll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?
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