Sr. Financial Analyst

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

Working at OpenText is more than just a job; it's a chance to make a difference. Every day, in every department, uniquely interesting work takes place. The FP&A team has an opportunity for a Senior Financial Analyst to join the team. This FP&A professional will work closely with cross-functional teams to consolidate, monitor, process, and report on essential financial metrics such as Operating Expenses, Capital Expenditures, Depreciation, and Expense Allocations.

The ideal candidate will have a foundational background in financial analysis, forecasting, and reporting, with the ability to provide insights to support business decisions. By leveraging financial modeling and system capabilities, the Senior Financial Analyst will conduct financial analysis and modeling to support business decisions as well as prepare financial reports, forecasts, and budgets. If you thrive on diving deep into the details and enjoy hands-on work, this role is perfect for you!

WHAT THE ROLE OFFERS

• Assist in consolidating, validating, and reporting on operating expenses, capital forecasts, and budgets, including variance analysis and commentary.
• Support the maintenance of expense allocation processes, models, and systems to ensure accuracy and efficiency.
• Analyze and interpret financial and operational data to provide actionable recommendations. This includes 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.

WHAT YOU NEED TO SUCCEED

• Bachelor's degree in Business, Finance, Accounting, or Economics
• Preference for CPA, CA or US CPA designation
• 5+ years of progressive experience in Finance, with a focus on FP&A and business partnership
• 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

ONE LAST THING:

OpenText is more than just a corporation, it's a global community where trust is foundational, the bar is raised, and outcomes are owned. 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. 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.

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.

If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at hr@opentext.com. Our proactive approach fosters collaboration, innovation, and personal growth, enriching OpenText's vibrant workplace.