OpenText

Lead Revenue Operations Analyst

OpenText$92K — $138K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree or equivalent experience in Business Administration, Financial Analysis, Accounting, or a related field.
  • 5+ years of experience in business analysis, financial analysis, and/or reporting.
  • Strong analytical skills with attention to detail and accuracy in managing large datasets.
  • Proficiency in Excel, PowerPoint, Outlook, and Word; knowledge of Power BI, SAP, or Salesforce is a plus.
  • Experience reading customer contracts and interpreting revenue recognition schedules.

Responsibilities

  • Provide operational support and analysis to business teams.
  • Support continuous process improvement by automating forecasting and reporting processes.
  • Build relationships with business leaders to refine financial reporting and analysis.
  • Review and prepare accurate weekly forecast and pipeline reports.
  • Analyze forecast changes and variances, communicating insights to stakeholders.
  • Utilize new tools to gather and report data from various sources.
  • Collaborate with teams such as Revenue Recognition and Sales Operations.

Benefits

  • Comprehensive benefits package supporting physical, emotional, and financial wellbeing.
  • Opportunities for variable and commission compensation.
  • Vacation entitlement and paid time off.
Full Job Description
YOUR IMPACT

OpenText is seeking a Lead Revenue Operations Analyst to join our growing Support Revenue Operations team, acting as a key financial partner focused on adding value to the business. This position reports to the Manager, Revenue Operations, and will be responsible for supporting revenue forecasting, bookings analysis, planning, and reporting processes, while acting as a key interface with business leaders and other cross-functional stakeholders to optimize business performance. The successful candidate will be analytical, detail-oriented, and have a high degree of autonomy along with a broad understanding of business and finance. The individual will foster strong working relationships with various internal stakeholders, thrive on process improvements, and manage inputs from multiple sources.

WHAT THE ROLE OFFERS
• Provide operational support and analysis to various business teams.
• Support continuous process improvement, automating and streamlining processes for forecasting, reporting, and analysis.
• Build relationships with leaders to improve how estimates and actual financials are consolidated and analyzed.
• Review and prepare weekly forecast and pipeline reports for accuracy and business insight.
• Support ongoing forecasting, planning, budgeting, and reporting.
• Understand what drives forecast changes and explain variances to plan, year-over-year, and quarter-over-quarter and share clear variance analysis with stakeholders and senior management.
• Learn and use new tools to gather data from multiple sources for better reporting.
• Work with internal teams like Revenue Recognition, Billing Operations, Sales Operations, and Business Operations.
• Handle ad-hoc analysis and reporting as needed.

WHAT YOU NEED TO SUCCEED
• Bachelor's degree (or equivalent experience) in Business Administration, Financial Analysis, Accounting, or a related field.
• 5+ years of experience in business analysis, financial analysis, and/or reporting.
• Strong analytical skills, with attention to detail and accuracy in handling large amounts of data.
• Ability to build effective working relationships with senior management, business partners, and peers.
• Experience with Power BI, SAP, SAP AO, or Salesforce is an asset.
• Advanced skills in Excel, PowerPoint, Outlook, and Word. Basic SQL knowledge to run queries is a plus.
• Proven ability to compile and analyze data using pivot tables, VLOOKUP, and other advanced formulas.
• Experience reading customer contracts and interpreting revenue recognition schedules and policies.
• Strong problem-solving skills in a fast-changing, ambiguous environment.
• Excellent communication skills, with the ability to present ideas clearly to audiences at all levels, verbally and in writing.
• Track record of improving and streamlining operational processes.
• A self-starter who can connect financial results to business drivers, solve problems, and minimize risk. Proven ability to take initiative and adapt to new challenges.
• Financial analysis and modeling skills are a plus.

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: $92,230 - $138,320; 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.

About OpenText

OpenText Corporation is a Canadian company that develops and sells enterprise information management software. The company is headquartered in Waterloo, Ontario, Canada. OpenText software applications manage content or unstructured data for large companies, government agencies, and professional service firms. OpenText aims to help customers digitize their operations and optimize their information management processes. The company has made several acquisitions over the years to expand its product offerings and customer base. OpenText has a global presence with offices in North America, Europe, Asia, and Australia.
Learn more about OpenText
Size
14,300 employees
Market Cap
$7.8 billion
Industry
Founded
1991
5 Year Trend
+8.8%
NASDAQ

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