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

OpenText is more than just a place of employment. It’s an exciting and diverse organization with intelligent people, innovative programs, and dynamic opportunities to enhance your career and life. The OpenText culture recognizes “People First” and supports you to further develop and grow your career.

The Financial Analyst, FP&A (Financial Planning & Analysis) is responsible for providing direct support to the WW Renewals organization, being a key financial partner and adding value to the business. This position has a solid line reporting to the Manager, FP&A. The position requires an individual with a high degree of autonomy, and a broad understanding of business and finance. Strong communication skills and the ability to prioritize input from multiple sources are a must.

WHAT THE ROLE OFFERS

• Developing revenue estimates, operating plans/forecasts/reviews, OP (operating plan/budget), and/or corporate reporting

• Providing monthly/quarterly financial closing/estimates and communicating current financial results and estimates to functional leaders

• Identifying risks & opportunities during each quarter and working with functional leads to mitigate risks and capitalize on opportunities

• Serving as a Subject Matter Expert for calculating deal values

• Liaising with various organizations including Legal, Accounting, Billing, Operations, HR

• Building relationships with various functional leaders across the organization to build an improved process for consolidation of estimates and actual financial analysis and metrics

• Partnering with functional leaders to create long range plans and short-rangeforecasts, understanding / evaluating key function drivers; supporting Sales, Professional Services, and the Controllership organizations

• Performing ad hoc analysis as requested

• Handling contracts and sales audit

WHAT YOU NEED TO SUCCEED

• College graduate of any finance-related courses

• Open to work during US business hours, night shift

• Excellent communication and interpersonal skills at all levels within the company

• Familiarity with general accounting and corporate finance principles

• Ability to obtain key financial information from sales contracts

• Proven capability in financial and accounting procedures, such as budgets, or P&L statements

• Experience with financial systems/applications (i.e.: SAP, OLAP, SAP Analysis for Office, Business Objects, other data extraction tools), proficiency in Excel skills in data compilation and aggregation, including pivot tables, v-lookup & Macros

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. We take pride in the high expectations placed on us by our customers and strive to exceed those expectations with a culture that fosters extraordinary customer service. We are the voice of our customers, and we focus on making them wildly successful.

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.