Director, FP&A & Pricing Strategy

PTC; Pennsylvania; Hybrid; USD 160,000 - 210,000; Full time

Benefits offered by this job

Free Healthcare

HSA option

Dental

Vision

Life Insurance

Dependent & Spouse Life Insurance

Long Term Disability

Cancer & Critical illness coverage

401K with company match

Referral Bonus

Scholarship program

Job summary

PTC is seeking a Dir. of FP&A to lead financial planning, forecasting, reporting, and performance analysis.

You will partner with cross-functional leadership including Accounting, Sales, and Operations to improve profitability, strengthen controls, and provide strategic financial guidance. The role leads FP&A and Pricing teams, oversees budgeting and forecasting processes, analyzes variances, and delivers executive-level insights to drive business decisions and capital investments across

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Ten or more years of progressive experience in Accounting, Finance, or FP&A, including team leadership.
• Experience directly managing FP&A teams is preferred.
• Manufacturing experience strongly preferred.
• Oracle or comparable ERP experience is preferred; experience with planning/reporting tools is a plus.

Responsibilities

• Serve as a strategic finance partner to leadership by delivering accurate reporting and actionable insights.
• Lead and develop the FP&A and Pricing teams; set priorities and ensure high-quality deliverables.
• Oversee annual budgeting, forecasts, and long-range planning; communicate risks and opportunities.
• Analyze actuals vs budgets/forecasts; explain drivers and drive performance improvements.
• Prepare executive-level analyses and management reporting; monitor KPIs including plant performance and cash flow.
• Develop financial models for capital investments and strategic initiatives; support ROI analyses.
• Support pricing decisions and product profitability through pricing governance and cost studies.
• Collaborate with Accounting on month-end close and ensure timely financial reporting.

Skills

FP&A leadership

Financial analysis

Budgeting

Forecasting

Management reporting

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Oracle

Hyperion

Power BI

Excel

PowerPoint

JD Edwards

Job description

PTC is seeking a Dir. of FP&A to lead financial planning, forecasting, reporting, and performance analysis.

You will partner with cross-functional leadership including Accounting, Sales, and Operations to improve profitability, strengthen controls, and provide strategic financial guidance. The role leads FP&A and Pricing teams, oversees budgeting and forecasting processes, analyzes variances, and delivers executive-level insights to drive business decisions and capital investments across