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FP&A Leadership Role

2 months ago

Kitchener, Ontario, Canada opentext Full time
About the Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at OpenText. As a key member of our FP&A team, you will play a critical role in providing financial support to our Cloud Operations Organization.

Key Responsibilities
  • Develop and lead the preparation of budgets and forecasts for the Cloud Operations Organization, ensuring accuracy and timeliness.
  • Collaborate with Senior Vice Presidents and Vice Presidents to ensure budgets are met and financials are accurate.
  • Manage a team of analysts, providing guidance and support to ensure successful delivery of financial analysis and planning.
  • Build business cases to support renewal and new software contracts, leveraging your analytical skills to drive informed decision-making.
  • Oversee and support analysis of Hyperscalers spend for OpenText, providing forecasts, budgets, and modeling related to spend.
Requirements
  • 5-7 years of experience in FP&A, with a strong background in financial planning and analysis.
  • CPA certification with advanced technical accounting skills.
  • Excellent organizational and time management skills, with the ability to manage multiple priorities in a fast-paced environment.
  • Strong analytical mindset, with the ability to solve complex problems and provide actionable insights.
  • Advanced proficiency in Excel, PowerPoint, and other financial analysis tools.
  • Excellent written and communication skills, with the ability to effectively present financial information to senior leaders.
About OpenText

At OpenText, we are a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. We are committed to building an inclusive work environment that values diversity, equity, and inclusion. If you are a motivated and results-driven professional looking to make a significant impact, we encourage you to apply for this exciting opportunity.