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Financial Analyst

Req id:  16808

Boston, MA, US Salt Lake City, UT, US Denver, CO, US Broomfield, CO, US

 

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 Role

As a key member of the FP&A organization, the person in this role will partner with our Sales Operations Team and use bookings information to model revenue.  This person will also report out monthly, quarterly, and annual revenues and explain variances (BVA, FVA, QoQ, YoY etc.…)  The ideal candidate understands the Sales cycle and has experience in leveraging bookings and current revenue under contract to produce an updated revenue forecast.  This role will also support the Corporate Revenue Operations team in providing updated forecasts and commentary.    

The Financial Analyst will draw heavily on their financial modeling and system skills to provide financial insights revenue trends 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.

 

Specific Responsibilities

  • Update Revenue Forecasts by using the latest bookings information, product revenue waterfalls, and revenue under contract
  • Work with the Sales Operations and Revenue Operations Teams to provide updated forecasts and variance analysis
  • Maintain and update the Revenue Models using the latest bookings information and validate product level revenue assumptions
  • Contribute to the Operating Plan, Budget and Monthly forecast processes in key functions of the business, including the aggregation of necessary data, development of supporting models, coordination with Business Leaders to determine assumptions, and completion of key metrics, reporting and benchmarks.
  • Support core processes regarding monthly results and quarterly earnings. Analyze financial and operational data; develop and deliver reports to business segments.
  • Perform ad-hoc analysis to support various business initiatives and special projects.

 

Success Factors

What will make you successful at Opentext:

  • 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 leadership capability in cross-functional team environments
  • High degree of comfort with complex technical environments
  • Having an opinion and being able to articulate points on important topics
  • Improvements to key systems.

 

For Colorado residents, this job is expected to pay in the range of 65K to 75K in addition to a comprehensive and competitive group benefit and healthcare plan. Individual compensation will be determined based on skills and experience comparable to the job requirements.

 

Skills, Experience and Characteristics

  • 2-4 years of progressive experience in a corporate Finance role for a global public company. Technology (SaaS) industry experience is preferred.
  • BS in Finance or Accounting. MBA is a plus.
  • Excellent oral and written communication skills. Strong customer focus with the demonstrated ability to build long-term relationships.
  • Proven accomplishments in process improvement and financial systems implementation.
  • Strong ability to breakdown and understand financial results, and effectively handle multiple deliverables in a fast-paced environment with tight deadlines.
  • Exceptional computer skills with a range of relevant financial software packages and expert excel skills.
  • Excellent interpersonal skills including proven ability to work comfortably with senior executives.
  • High degree of initiative and bias for action. Eager to adapt to and drive change.

 

 

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. Should you require accommodations during the selection process, please contact accomodationrequests@opentext.com).


OPENTEXT - THE INFORMATION COMPANY

Our growing team is mapping the future of Information Management, and we continue to make new discoveries that expand its boundaries. Join us and be part of a winning team, where the opportunities for your career are limitless. 

From its innovative start as a research project by University of Waterloo professors in 1991, OpenText has grown into a global company with offices in more than 35 countries. Our high- performance culture has forged our growth and is an excellent fit for people looking to push themselves to learn and do more.

It’s our time to lead, and as part of our team, it will be your time too. Our continued growth will provide you the opportunity to explore, learn and chart an exciting career path while enjoying a good work-life balance. 

Perks 
If you thrive in a dynamic work environment, there is always a new horizon to explore. We are proud to offer excellent benefits, challenging work and competitive financial rewards. 

Benefits 
Our employee programs prioritize employees’ well-being and that of their families. We offer a comprehensive benefit plan, education assistance, a wellness/fitness reimbursement and time off to volunteer. 

Social events 
With offices around the world and flexible work arrangements, OpenText strives to make sure all our employees feel connected. Teamwork extends to our social lives too from local social events to company-wide activities, we want our employees to take time to relax and have fun.  

Corporate Citizenship  
Corporate Citizenship is more than a program for us, it is engrained in our purpose, impact, and approach to doing business. Through numerous volunteer initiatives, we support education and innovation for global change.

Explore your career and your potential. Become an OpenText Voyager.


Nearest Major Market: Boston

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