Financial Analyst II

PTC is a leading manufacturer and marketer of welded and cold drawn mechanical steel tubing and tubular shapes, plated bar and tubing, and fabricated parts and precision components.

We at PTC value our employees’ health and wellness. We offer the following:

• FREE Healthcare
• HSA option
• Dental
• Vision
• Life Insurance
• Dependent & Spouse Life Insurance
• Long Term Disability
• Critical Illness & Accident Coverage
• 401K plan with company match
• Referral Bonus
• Employee Assistance Program (EAP)
• Annual college scholarship available for children & grandchildren of PTC employees
• Tuition Reimbursement eligibility

Job Summary: 

The Financial Analyst II will be a business partner with the plant management team by providing analytical, reporting and strategic support.

The primary focus of this role is to provide financial oversight to the plant management team which includes; budgeting, forecasting, reporting, variance analysis, providing recommendations and action items to improve business performance and accounting for capital expenditures.  This position reports directly to the Corporate Controller.

Essential Duties and Responsibilities: 

• Acts as a business partner with plant management by providing accurate and timely reporting along with analytical and strategic support
• Prepares and assumes a leadership role in annual budgets and forecasts
• Prepares variance analysis with explanations along with potential actions to understand and improve business performance
• Prepares accurate and credible analyses with recommendations to the plant management team to drive improvement in the business
• Establish, monitor and analyze key performance indicators
• Works closely with accounting team during month-end close process to ensure accurate and timely results
• Tracks and accounts for capital expenditures; includes evaluating the return on projects
• Perform ad-hoc reporting/analysis and special projects as requested

Skills and Abilities: 

• Demonstrated ability to work independently or with a team and manage deliverables
• Ability to communicate clearly and concisely with other functional areas/levels within the organization
• Understanding of general accounting, financial reporting, financial analysis and internal controls
• Ability to make assumptions, identify trends and draw conclusions from ambiguous data
• Strong problem solving, analytical and decision-making skills
• Ability to manage multiple assignments, use sound judgement and prioritize projects and time effectively with minimal supervision
• Demonstrated leadership and continuous improvement mind-set
• Must be able to work in a fast-paced environment and embrace change
• Strong skills in MS Excel and MS PowerPoint; Hyperion and Oracle experience a plus

Language Skills:   

• Must be able to read, write, and communicate fluently in English

Mathematical Skills: 

• See “Education and Experience”

Reasoning Ability:  

• See “Qualification Requirements”

Other Skills and Abilities: 

• See “Qualification Requirements”

The incumbent is expected to understand that all employees have a shared responsibility for the quality of products and related services provided to our customers. Duties and Responsibilities are to be carried out in accordance with the PTC Quality Management System and its policies, procedures, and work instructions as applicable to the job or function being performed. 

Certificates, Licenses, and Registrations: 

None

Work Environment:  

Typical office conditions at a manufacturing location

Will be required to enter manufacturing area with required personal protective equipment for meetings

Physical Demands:

• Required to sit for long periods of time at a computer