Principal FP&A Analyst

Posted 4 Hours Ago
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Bucharest, București, ROU
In-Office
Senior level
Information Technology • Internet of Things • Software • Virtual Reality
We Are Innovators. We Are Creators. We Are PTC.
The Role
The Principal FP&A Analyst will manage budgeting, forecasting, analyze financial drivers, develop financial models, and collaborate cross-functionally to optimize results.
Summary Generated by Built In

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

  • Partner with GTM leaders and regional stakeholders to support budgeting, forecasting, and long-range planning
  • Analyze key financial and commercial drivers (ARR, retention, churn, margins, cash flow) to support decision making
  • Lead variance, trend, and profitability analysis, identifying risks and opportunities
  • Develop and maintain complex, driver-based financial models and scenario analyses
  • Prepare financial reports, dashboards, and presentations for executive leadership
  • Monitor performance against KPIs and recommend actions to optimize results
  • Enhance reporting through Power BI and standardized analytics
  • Improve processes, data quality, and forecasting accuracy using automation, advanced analytics, and AI-enabled tools
  • Collaborate cross-functionally with Finance, GTM, and Operations teams
  • Support strategic initiatives, transformation projects, and ad-hoc analysis

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA/CFA a plus)
  • 8+ years of FP&A or commercial finance experience, ideally in a multinational or technology/SaaS environment
  • Strong expertise in financial modeling, planning, and forecasting
  • Advanced Excel skills; experience with Power BI and financial planning systems (e.g., Oracle, Hyperion, Anaplan) preferred
  • Strong analytical and business partnering skills, with ability to translate data into insights
  • Excellent communication and presentation skills
  • Ability to work independently, manage priorities, and operate in a fast-paced global environment
  • 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?

We respect the privacy rights of individuals and are committed to handling Personal Information responsibly and in accordance with all applicable privacy and data protection laws. Review our Privacy Policy here."

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • 8+ years of FP&A or commercial finance experience
  • Strong expertise in financial modeling, planning, and forecasting
  • Advanced Excel skills; experience with Power BI and financial planning systems preferred
  • Strong analytical and business partnering skills
  • Excellent communication and presentation skills
  • Ability to work independently in a fast-paced global environment

PTC Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about PTC and has not been reviewed or approved by PTC.

  • Healthcare Strength Pay is frequently described as paired with good insurance and generally good benefits, suggesting core medical coverage is a meaningful part of the value proposition. The benefits package is framed as comprehensive across health, disability, and employee assistance supports.
  • Retirement Support Retirement support is positioned as a clear strength, with a company-matched 401(k) plan repeatedly included as a standard part of the rewards package. Stock purchase and equity programs are also presented as available pathways to longer-term wealth building.
  • Leave & Time Off Breadth Time off appears comparatively robust, including sizable vacation accrual for new hires along with wellness/sick time and additional holiday-style programs. Flexibility options like remote work and schedule flexibility reinforce the sense of a benefits-heavy total rewards design.

PTC Insights

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The Company
HQ: Boston, MA
7,347 Employees
Year Founded: 1985

What We Do

PTC (NASDAQ: 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.

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