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Principal Financial Analyst
2 weeks ago
**Hiring Manager**: Lorcan Duffy
**Talent Acquisition Advisor**: Kristina Poplin
**Job Code Level**: FGP5
Refer Your Friends
YOUR IMPACT
As a Lead Financial Analyst on the CDO FP team, you will be a key finance partner supporting cloud operations and network infrastructure, managing OPEX in excess of $350M. You will deliver critical financial planning, analysis, and reporting, while also supporting budgeting, forecasting, and business case evaluation. Working closely with senior leadership, you will provide insightful analysis that drives strategic decisions and financial discipline across the organization.
WHAT THE ROLE OFFERS
- Ownership of financial planning and analysis for cloud operations and network infrastructure
- Development of bottom-up budgets and forecasts for OPEX totaling over $350M
- In-depth analysis and governance support for software contracts across the CDO organization
- Accurate and timely execution of month-end close processes
- Deep partnership with SVPs, VPs, and cross-functional stakeholders to monitor and manage costs
- Analysis of cost drivers and margin performance in collaboration with non-financial teams
- Presentation of financial insights to both finance and business leadership
- Opportunity to shape financial outcomes in a dynamic and complex environment
WHAT YOU NEED TO SUCCEED
- Significant FP experience, ideally supporting large-scale operations in a complex business environment
- Proven ability to develop and manage budgets, forecasts, and month-end reporting
- Strong technical knowledge of accounting and financial treatment
- Experience analyzing contracts and ensuring financial governance
- Demonstrated ability to make informed decisions in ambiguous situations
- Excellent communication skills with the ability to present complex financial information clearly to various stakeholders
- Advanced proficiency in Microsoft Excel, with strong modeling and data analysis capabilities
- Comfort working cross-functionally and influencing at senior levels
Salary Statement
ONE LAST THING
At OpenText, we’re committed to investing in our people and fostering a culture of collaboration, innovation, and growth. If you are looking to make a measurable impact in a key finance role supporting mission-critical operations, we’d love to hear from you.
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.
