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Financial Analyst

Req id:  10013

Makati City, National Capital Region (NCR), PH

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 Opportunity:

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


You are great at:

  • 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-range forecasts, understanding / evaluating key function drivers; supporting Sales, Professional Services and the Controllership organizations
  • Performing ad hoc analysis as requested


What it takes:

  • College graduate of any finance related courses
  • Excellent communication and interpersonal skills at all levels within 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, Business Objects, other data extraction tools), proficiency in Excel skills in data compilation and aggregation, including pivot tables, v-lookup & Macros
  • Open to work on US business hours, night shift.

 

 

At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer. We hire the best talent regardless of race, creed, color, national origin, ancestry, disability, marital status, sex, age, veteran status or sexual orientation. If you require accommodation at any time during the recruitment process please email accommodationrequests@opentext.com. Applicants have rights under Federal Employment Laws including but not limited to: Family and Medical Leave Act (FLMA)Equal Employment Opportunity  and Employee Polygraph Protection Act


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.

Apply now »