Opentext - The Information Company
As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management.
The Opportunity
Join OpenText as a Senior Financial Analyst,, FP&A (Financial Planning & Analysis), supporting our Worldwide Renewals organization. In this role, you will serve as a trusted financial partner, helping business leaders make informed decisions through forecasting, planning, and financial analysis. You will work closely with cross-functional teams across the globe to drive business performance, identify opportunities, and support strategic initiatives. This is an excellent opportunity for a finance professional who enjoys working in a fast-paced, collaborative, and data-driven environment.
You Are Great At
- Partnering with business leaders to support financial planning, forecasting, budgeting, and performance reviews.
- Preparing and communicating monthly and quarterly financial results, forecasts, and key business insights.
- Analyzing financial performance, identifying key drivers, and explaining variances against plans and forecasts.
- Evaluating business risks and opportunities and recommending actions to improve results.
- Acting as a subject matter expert for deal value calculations and supporting business decision-making.
- Collaborating with teams across Finance, Legal, Accounting, Billing, HR, Sales, and Professional Services.
- Delivering ad hoc financial analysis and helping improve reporting and planning processes.
What It Takes
- 5+ years of experience in Finance, Financial Planning & Analysis (FP&A), or Accounting.
- Strong analytical skills with the ability to translate financial data into actionable business insights.
- Experience supporting senior leaders and working with cross-functional teams across multiple regions.
- Solid understanding of budgeting, forecasting, financial reporting, and P&L management.
- Advanced Excel skills, including pivot tables, VLOOKUPs, macros, and financial modeling.
- Experience with financial systems and reporting tools such as SAP, Business Objects, OLAP, or similar platforms.
- Excellent communication skills, strong business partnership capabilities, and the ability to manage multiple priorities in a fast-paced environment. Willingness to work US business hours/night shift.
