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Senior Financial Analyst
2 months ago
Transformative Financial Insights
As a key member of our team at OpenText, you will have the opportunity to partner with top-tier companies and contribute to projects that shape the future of digital transformation. Our innovative culture values collaboration, creativity, and innovation, making it an ideal environment for a seasoned financial professional to thrive.
Your Impact
The Financial Planning and Analysis (FP&A) team at OpenText is seeking a highly skilled Senior Financial Analyst to join our ranks. This expert-level professional will work closely with cross-functional teams to consolidate, monitor, process, and report on essential financial metrics, including Operating Expenses, Capital Expenditures, Depreciation, and Expense Allocations.
Key Responsibilities
- 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; 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.
About OpenText
OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. 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. We are committed to building an inclusive work environment that values diversity, equity, and inclusion.
