Business Systems Analyst in Bucuresti

Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible. Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business.Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible.Your ImpactIn this role you will focus on administrating the financial planning systems.This position is responsible for maintaining and supporting the Planning applications (primarily Oracle ePBCS) including dimension set up, loading and reconciling data and user set-up.This position will play a significant role in supporting FP&A’s management reporting as well as the budget and forecast processes.In this role you will facilitate the governance process over the Planning applications in coordination with the overall planning processes. This will include, but is not limited to, maintaining a cohesive and organized administrative function consisting of establishing a meeting cadence, establishing structured processes and operational guidelines, and maintaining aclear communications process regarding the planning process and systems.In this role you will also be a contributor to improvement and expansion of the planning systems as we enhance and develop new capabilities that add value to and drive PTC’s strategic objectives.Your TeamThis is an independent contributor role within PTC’s corporate Central Data Operations organization. Embedded in the Corporate Reporting, Governance and FP&A Tools group.Your Day-to-DayResponsibilities include:• Administrating and facilitating the FP&A Oracle ePBCS planning tool in support of MonthlyManagement Reporting, Weekly Workforce Planning Overview, Monthly Forecast andAnnual Planning Process, and Annual Long Range Planning Process.• End User Support. Work directly with the users on a daily bases to enable them to use thePlanning Tools as designed and develop new and innovative ways to use the application.Assist and conduct end-user training in ePBCS and SmartView.• Weekly WFP summary, Monthly Close, Quarterly Forecast Process and Annual Budget:Provide expertise to the FP&A team in the aggregation of the quarterly forecast andannual budget.• Work with IT for all planning tool administration items including task coordination for weekly,monthly, quarterly and annual operational processes and issue resolution.• Assist on continuous improvement on the planning tool through initiating improvement efforts,contributing to architecture and design decisions on Planning Tool enhancement projects,support development and testing efforts, and signing off and supporting migration toproduction of completed enhancement artifacts.Contribute to system changes, adding additional content to the tool, support adding reporting capabilities or visualization functionality to the appMust-Have SkillsWe believe that diversity of experience and background leads to better ideas and a stronger company. We encourage everyone to bring their unique perspectives to our team.• Hands on experience implementing or administrating Hyperion Planning/EBCS or Essbase, orcomparable OLAP database experience• Strong Microsoft Office skills, particularly Excel• Ability to liaise between technical and non-technical staff• Dedicated to delivering exceptional customer service to internal customers• Helpful, understanding of financial statements and consolidation processes• Dealing with ambiguity, changing conditions & deadlines• Structured way of working• Team playerBasic Qualifications Bachelor's Degree in Accounting, Finance or IT.Experience with Planning/ePBCS, Hyperion Financial Reporting (“HFR”) and Smart View,or comparable OLAP databasesminimum of 3- 5 years of finance/IT experienceWhy PTC?With a culture that is innovative, inclusive, and inspiring, PTC is the perfect place to build a fulfilling career. We are a diverse ecosystem of almost 7,000 employees worldwide who are making an impact on the industry and on the world. We are passionate, ambitious, and bold. We embrace change and celebrate employees who are challenging the status quo. Innovation happens every day and within every team at PTC. We are curious, lifelong learners who also like to have fun!At PTC, we believe in the power of diverse ideas and perspectives. As a global company that values and respects all identities, cultures, and perspectives, we strive to create an inclusive PTC for ALL through an environment where everyone feels like they belong and are empowered to bring their true, authentic selves to work. Proud to be an Equal Opportunity and Affirmative Action Employer, we welcome applicants from all backgrounds and hire without regard to race, national origin, religion, age, color, ethnicity, ancestry, marital status, sex (including pregnancy), sexual orientation, gender identity, gender expression, genetic identity, disability, or veteran status.Life at PTC is about more than working with today’s most cutting-edge technologies to transform the physical world. It’s about showing up as you are and working alongside some of today’s most talented industry leaders to transform the world around you. If you share our passion for problem-solving through innovation, you’ll likely become just as passionate about the PTC experience as we are. Are you ready to explore your next career move with us?