Business Analyst, Senior

Business Analyst, Senior

PTC Company Description PTC (Nasdaq: PMTC) enables manufacturers to achieve maximum value from their product strategies with software and services designed to optimize key business processes throughout the entire product lifecycle - from conception and design to sourcing and service. PTC's integral solution portfolio enables customers to unleash product innovation, improve collaboration and ensure product data integrity within engineering and across the enterprise, supply chain and service partner networks. Founded in 1985, PTC employs over 6,000 professionals serving more than 27,000 customers worldwide. More information can be found at PTC.com
Region The Americas
Subregion North America
Country-City USA-Needham
Business Title Business Analyst, Senior
PTC Org GS
Job Description for Advertising Purposes Senior Business Analyst

The PTC Global Services organization is seeking a dedicated professional with five to seven years of experience in a business operations support role. The primary responsibilities of the role include the following:

Data Analyst /Reporting
. Collects Services financial data from PTC transactional systems (Oracle, Clarity, Fusion)
. Analyzes data using desktop applications to calculate metrics and ratios that describe the Services business
. Prepares formal reports and ad-hoc reports for management that characterize the business performance

Business Analyst / Controlling
. Ensures that functional area operates in a controlled environment
. Interprets and relates financial and operation metrics to business performance
. Informs and communicates to Services Management regarding variances from budget / forecast or historical trend.
. Works with Services Management to identify corrective actions that drive the business to achieve results
. Tracks realization of corrective actions
. Identifies and actively helps Services Management to better control business levers as appropriate, e.g. KPI´s, accruals, policies, headcount, etc.

Forecasting / Planning
. Consolidates Bookings, Revenue and Expense Forecast for Services Management
. Liaises with Finance organization to establish, review and, if required, adjust expense forecast
. Ensures that expense forecast is aligned with revenue forecast from field
. Performs Forecast Analysis for Management as well as analyze variances between actual / forecast and budgeted numbers
. Supports Operations and Field Management in the yearly budgeting process by collecting and consolidating Plan data, preparing tools used during planning process as well as preparing historical analysis

Basic Qualifications:
-4 year college degree
Job Req Number 16736BR