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