FP&A Analyst

Pilot Thomas Logistics•Boston, MA

2d•Hybrid

About The Position

The FP&A team is responsible for providing data-driven insights to inform strategic, financial, and operational decision-making across the company. We’re seeking an FP&A Analyst to support our Corporate Financial Planning Team that partners closely with our Financial Leadership Team on initiatives like long-range strategic planning, annual planning and earnings. In this high-impact role, you’ll work closely with business leaders and cross-functional stakeholders to deliver analytical insights, support business planning, and inform decision.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
2–3 years of experience in finance, FP&A, accounting, consulting, investment banking, business operations, or a related analytical role.
Ability to commute to the Boston office 2-3 days a week.
Comfortable working cross-functionally, communicating complex financial information to non-finance audiences
Strong Excel and financial analysis skills.
Experience building financial models and analyzing large datasets to support business decisions.
Effective communicator with the ability to collaborate across teams and levels of the organization.
Demonstrated curiosity, business acumen, and a proactive approach to problem-solving.
Applicants must be authorized to work in the United States without requiring current or future sponsorship from PTC.

Nice To Haves

Experience with financial planning systems, business intelligence tools, or data visualization platforms is a plus.

Responsibilities

Serve as a finance partner to leaders and teams across the organization, supporting investment, headcount, and resourcing decisions in a fast-paced environment.
Build and maintain financial models across headcount, salaries and benefits, shared services, vendor and cloud spend, and translate them into clear, actionable operational recommendations.
Deliver monthly and quarterly quantitative and qualitative analysis of PTC financial results, including variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted.
Support annual operating plan and long-range planning processes, leveraging an understanding of business priorities, organizational structure, and growth objectives.
Contribute to strategic initiatives through a combination of business partnering, analytical insight, and project support.
Analyze operational and financial data to identify opportunities for optimization and efficiency, proactively surfacing insights to finance and business partners.
Build strong working relationships across the organization and develop critical understanding of the company's business model, key performance indicators, products, and market dynamics.