Senior Financial Analyst
4 weeks ago
Unlock Your Potential at OpenText
As a global leader in information management, OpenText is a company that thrives on innovation, creativity, and collaboration. We're looking for a talented Principal Financial Analyst to join our team and contribute to our mission of shaping the future of digital transformation.
Your Impact
In this role, you'll have the opportunity to work closely with cross-functional teams to consolidate, monitor, process, and report on essential financial metrics. You'll be responsible for delivering critical insights to drive strategic financial decisions, ultimately maximizing long-term business value.
Key Responsibilities
- Consolidate 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.
- 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.
What We're Looking For
- 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
At OpenText, we're passionate about harnessing the power of information to drive business success. We're a global company with a diverse team of talented professionals who share a common goal: to make a meaningful impact on the world.
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