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Senior Financial Analyst

2 months ago

Kitchener, Ontario, Canada opentext Full time

About OpenText

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

Your Impact

As a Senior Financial Analyst within the Corporate Finance team, you will be a critical member of the finance team, responsible for providing support to corporate financial planning and analysis, including but not limited to:

  • Financial analysis of operating expenses
  • Preparing detailed financial models
  • Highlighting key risks and opportunities
  • Supporting management reporting
  • Driving improvements in existing financial processes

Key Responsibilities

  • Monthly review of financial information related to close process and analysis of material variances to forecast and budget within tight timelines
  • Collaborate with financial planning and analysis leads to gather and review forecast inputs, providing guidance and support to ensure robust financial planning
  • Develop and maintain financial models to support all aspects of the budget and forecast processes and financial analysis
  • Process re-engineering and designing of reporting and analysis infrastructure
  • Prepare corporate presentations for senior and executive management, and Board of Directors
  • Conduct detailed headcount analysis and provide insights into trends supporting strategic workforce planning initiatives
  • Ad hoc projects to support strategic initiatives and business decision making

Requirements

  • Bachelor's degree in finance or accounting or related field
  • Professional designation such as MBA/CPA
  • Minimum of two years' experience in financial planning and analysis
  • Advanced Excel skills with ability to analyze large data sets and create/improve reporting templates and data extraction
  • Proven ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
  • Experience with enterprise resource planning systems
  • Excellent verbal and written communication skills with the ability to summarize business results clearly and concisely
  • Attention to detail
  • Highly motivated, and able to work both independently and as part of a team

OpenText's Commitment to Diversity and Inclusion

OpenText's efforts to build an inclusive work environment go beyond simply complying with applicable laws. 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.