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Director, FP&A

Req id:  28099

Waterloo, ON, CA

 

OPENTEXT - THE INFORMATION COMPANY

Together Carbonite and Webroot form the SMB and Consumer Division of OpenText. The mission of our joint offering is to make cyber resilience simple, reliable and accessible in the connected world. We foster a thriving, dynamic environment rich with inventive minds and entrepreneurial spirit and our employees are empowered and encouraged to build their careers at OpenText.

 

 

 

 

The Opportunity:

 

As a key member of the FP&A organization, the person in this role will partner with varying constituents across the Go To Market organization to develop key financial metrics, forecasts, reporting, analyses, and models to drive financial transparency and better inform business decisions.

 

The Director, FP&A Business Partnership will draw heavily on their ability to take financial data (General Ledger, HC, Product Information, or transactional data) and analyze it and present it to their business partners in a way that helps them make better decisions.  Communication and partnership along with financial modeling and analysis will be key to this role.  In addition, the person in this role will develop simple, concise financial dashboards for key stakeholders throughout the organization to review on a regular basis. The person in this role will also have a sophisticated understanding of financial analysis/modeling and knowledge of financial systems and tools to provide financial insights to help drive decision-making that yields value for the business.  The ideal candidate is a well-rounded performer who thrives in a fast-paced and demanding environment and embraces a collaborative work style. If you are a change agent, thought leader, business partner and problem solver, this is a great role for you!

 

For Colorado residents, this job is expected to pay in the range of $171,548 OTE (on-target earnings) to $257,322 OTE 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.

 

 

What you will do:

 

  • Manage all things finance related for Sales and Marketing
  • Provide and manage the financial planning and analysis process (monthly, quarterly, annual) for expense, headcount, and key performance indicators manage all things finance related for Sales and Marketing
  • Oversee/Approve spending and hiring for key business groups
  • Develop relationships with key stakeholders and earn their trust to help you influence them to make good decisions.
  • Get to know your business through deep analysis and be able to identify items that are difference makers and communicate this information in a concise manner at the right level.
  • Develop and refine financial metrics and models to help the business (HC, project, and cost-related).
  • Partner with sales and marketing stakeholders to align on product level P&Ls
  • Lead a team of 2 individuals
  • Support ongoing system integrations to ensure continuity of reporting
  • Enable team members and business partners to leverage reporting developed to automate and standardize manual processes
  • Leverage tools to develop and maintain reporting for key metrics, including analyzing and communicating key drivers
  • Perform ad-hoc analyses to support various business initiatives and special projects

 

 

Success Factors

What will make you successful at Carbonite:

  • 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 their completion
  • Demonstrated leadership capability in cross-functional team environments
  • High degree of comfort with complex technical environments
  • Having and being able to articulate/defend an informed opinion on important topics

 

 

What it takes:

 

  • 10+ years of progressive experience in financial planning, reporting and analysis
  • 4+ years of experience as a team leader
  • BS in Finance, Accounting or another related field
  • Experience developing and managing financial models
  • Experience with SaaS business is desirable
  • Excellent oral and written communication skills; strong customer focus with the demonstrated ability to build long-term relationships
  • Be comfortable building relationships with all levels of the organization (from SVP to front-line engineer)
  • Continuous improvement mindset
  • History of developing executive-level dashboards that provide clear, concise business results
  • 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
  • Must be detail-oriented and eager to adapt and drive change

 

While OpenText is an Equal Opportunity Employer, our 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 accommodationrequests@opentext.com.


Additionally, OpenText, as a proud US federal contractor, may be subject in the future to Executive Order 14042 requiring all US employees (in office or virtual) be fully vaccinated.  The Executive Order is current stayed pending litigation.  If the stay is lifted and the Executive Order goes into effect, all employees will be required to comply with the requirement to either be fully vaccinated or obtain an approved medical or religious exemption. 
 

Subject to applicable laws and regulations, OpenText’s Global Vaccination Policy requires all employees to be fully vaccinated against COVID-19 in order to enter an OpenText office.


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 potential. Become an OpenText Navigator.

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