Your ImpactAs a member of the FP&A organization, the person in this role will partner across the org to consolidate, monitor, process and report OPEX and P&L by BU. The ideal candidate has strong technical experience with Power BI, as well as in business partnerships to assist business leaders in making informed operational and investment decisions.
The Lead Financial Analyst will draw heavily on their financial modeling and system skills to provide insights to help drive financial decision making that yields maximum, long term value for the business. The ideal candidate is a well-rounded performer who thrives in a fast-paced and demanding environment, embraces a collaborative work style and possesses a clear customer and operations focus, with a passion for business support.
What The Role Offers- Consolidation, validation, and reporting P&L performance, including variance analysis and commentary.
- Support monthly forecasting and annual planning in partnership with the business
- Recommending actions by analyzing and interpreting financial and operational data. This may include scenario analysis, aggregation of necessary data, development of supporting models, coordination with Business Leaders to determine assumptions, and completion of key metrics, reporting, and benchmarks.
- Gather information and data from various systems and reporting tools. Ability to bring those data points together in a meaningful way to provide granular insight into the various models
- Perform ad-hoc analysis to support various business initiatives and special projects.
What You Need To Succeed- A track record of good judgment and decision-making in positions with significant responsibility.
- Highly autonomous and able to independently identify high-value projects and drive them to completion.
- Demonstrated capability in cross-functional team environments.
- Having and being able to articulate/defend an informed opinion on important topics.
- Process improvement and automation
- 5+ years of progressive experience in a Finance role, preferably in FP&A with Business partnership experience
- Outstanding data analytical and problem-solving skills, with attention to detail.
- Strong excel, financial and ERP reporting, Power BI, Tableau skills. Technology industry experience preferred
- Collaborative, able to influence across teams, comfortable dealing with ambiguity.
- Minimum Bachelor's Degree in Business, Finance, Accounting or Economics.
Compensation: At OpenText, we offer a thoughtfully designed benefits package that supports your physical, emotional, and financial wellbeing. A summary of those benefits can be found on our Why Join Us page. As you move through the hiring process, we're happy to provide more details about our compensation programs, including variable and commission compensation opportunities for eligible roles, vacation entitlement, and paid time off.
Salary Range: $86,800 - $130,200 Depending on the candidate's education, experience, skills, geographical location, and alignment with internal equity and external market, actual salary may vary and be higher or lower than the range posted.
