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Financial Analyst

Req id:  37558

Makati City, National Capital Region (NCR), PH



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. 



Financial Analyst
The Financial Analyst, FP&A (Financial Planning & Analysis) is responsible for providing direct support to the WW Renewals organization, being a key financial partner and adding value to the business.
This position has solid line reporting to the Manager, 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.


The role will be responsible for:
• 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


Job Requirements:
• 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, SAP Analysis for Office, 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



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We create economic growth that is inclusive and sustainable. 

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