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Principal Financial Analyst

2 months ago

Kitchener, Ontario, Canada opentext Full time

Seeking a Principal Financial Analyst to join the FP&A team, responsible for consolidating, monitoring, and reporting on financial metrics, and providing critical insights to drive strategic financial decisions.

OpenText is a global leader in information management, where innovation, creativity, and collaboration are key components of our corporate culture. As a member of our team, you will have the opportunity to partner with highly regarded companies, tackle complex issues, and contribute to projects that shape the future of digital transformation.

The ideal candidate will possess extensive experience in financial business partnering, enabling them to guide business leaders in making informed operational and investment decisions. By leveraging advanced financial modeling and system capabilities, the Principal Financial Analyst will deliver critical insights to drive strategic financial decisions, ultimately maximizing long-term business value.

The role offers:

  • Consolidate, validate, and report on operating expenses, capital forecasts, and budgets, including variance analysis and commentary.
  • Lead and maintain expense allocation processes, models, and systems to ensure accuracy and efficiency.
  • Analyze and interpret financial and operational data to provide actionable recommendations, including scenario analysis, data aggregation, model development, and coordination with business leaders.
  • Collaborate with the accounting team during the Close process, providing insights on operating expenses, capital expenditures, trend analysis, and variance reporting.
  • Synthesize information from various systems, reporting tools, and stakeholders to deliver granular insights into financial models.
  • Perform ad-hoc analyses to support business initiatives and special projects.

Requirements:

  • Bachelor's degree in Business, Finance, Accounting, or Economics
  • Accounting designation required, with preference for CPA, CA, or US CPA designation
  • 12+ years of progressive experience in Finance, with a focus on FP&A and business partnership
  • Advanced skills and experience in financial modeling and statistical analysis
  • Proven ability to use computer software and applications, including Microsoft Office (strong emphasis on Excel) and ERP reporting systems skills
  • Proven self-starter with the ability to balance multiple tasks of competing priorities in a changing and dynamic environment
  • Exceptional communication and interpersonal skills with the ability to effectively facilitate or lead cross-functional teams

OpenText is a global community where trust is foundational, the bar is raised, and outcomes are owned. Our 30-year legacy encompasses delivering over 700 innovative products and services, with over 120,000 enterprise customers, including 98 of the Top 100 companies, and 150 million end users. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws.