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Sr. Financial Analyst

Req id:  38708

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 Senior Financial Analyst, FP&A (Financial Planning & Analysis), is responsible for providing direct support to the Worldwide 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 individual will be a financial advisor and act as a key interface with cross functional teams. 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

· Serving as a Subject Matter Expert for calculating deal values

· Liaising with various organizations including Legal, Accounting, Billing, HR

· Building relationships with leaders 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

· Understanding and explaining variance drivers within the business unit

· Identifying risks & opportunities during each quarter and working with functional leads to mitigate risks and

capitalize on opportunities

· Performing ad hoc analysis as requested

 

What It Takes:

· Experience working with Senior Management

· Minimum of 5+ years of relevant work experience in Finance/Accounting

· Postgraduate finance experience is an advantage

· Experience in working with people across multiple geographies

· High tech, Internet or Computer industry experience (preferred)

· Strong analytical skills: able to clearly link financial results to operational performance drivers, generate

alternatives and minimize financial risks

· Proven capability in financial and accounting procedures, such as budgets, or P&L statements

· Self‐starter working under minimal supervision with cross functional teams to drive stated goals

· Expert skills in using tools necessary to build dynamic modeling

· Excellent communication and interpersonal skills at all levels within company

· 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

· Ability to prioritize multiple deliverables and execute tasks with short lead times

· Open to work on US business hours, night shift

 

 

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. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at hr@opentext.com.


OPENTEXT - THE INFORMATION COMPANY 
We believe that our values are the compass that steers us in the right direction and helps us stay true to our mission. These values will not only guide our everyday decisions but also influence our strategic direction and the way we work. They reflect who we are as individuals and as a collective force, uniting us in our shared purpose. 

CREATE THE FUTURE 
We create economic growth that is inclusive and sustainable. 

BE DESERVING OF TRUST 
The world’s most trusted companies trust OpenText, and we demonstrate this in our actions as individuals, as a company, and as technology. 

WE, NOT I 
We build global communities of purpose and challenge by supporting each other to exceed expectations and solve complex problems. 

RAISE THE BAR 
We set high standards and exceptions, to learn, to be better. 

OWN THE OUTCOME 
We tap into our creativity to deliver incredible experiences for customers, to ourselves, and for our planet. 

We believe a workplace should be human above all else. We ask excellence of our employees and reward it by creating an environment that is welcoming, challenging and that encourages real growth and development, not empty platitudes, or trinkets.” - Mark Barrenechea, CEO & CTO

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