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Manager, Business Analysis

Req id:  28156

Waterloo, ON, CA

 

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 Manager, Business Analysis will be responsible for all things tied to cash flow including the ongoing reporting and monitoring of OpenText's operating cash position. This individual will play a key role in partnering with the Order to Cash, Source to Pay, Revenue Operations, Treasuring, and FP&A organizations in obtaining an end-to-end view of the in and outflows of cash. This role will build, coach, and manage a small team of financial experts to deliver accurate and timely cash reporting for the organization.

 

 

What you'll need to succeed:

 

  • Outstanding analytical and mathematical skills
  • A wealth of experience with financial modeling and forecasting and the ability to triangulate multiple inputs to arrive at a consistently accurate cash position
  • Creative solutions to address operational short-comings and capable of driving solution changes
  • Ability to influence while building relationships with stakeholders across several organizations at various levels including presenting at the Executive level
  • Proven reporting and dashboarding experience with a keen eye on attention to detail and accuracy.  Must be a guru with MS Excel and PowerBI to build financial models and present in a dynamic manner
  • Can see ahead of the curve, anticipate the business needs before they ask
  • Ability to pivot quickly to meet the changing demands of the business
  • Outstanding partnership skills not only to lead your team but to work across our matrixed organization with several key stakeholders

 

 

What you'll do:

  • Build short and long term financial forecast models as our business transitions to a cloud focus and translate the financial relationships between bookings, revenues, billings and cash
  • Deep analysis of the timing to convert cloud sales pipeline opportunities from Salesforce (minimum and annual contract values) into revenue, billing and cash
  • Understand delays on time to revenues, billings, and cash and search for alternates and implement solutions to address these delays
  • Work closely with billing & collection team to understand key drivers behind time to cash, put forth strategic changes/solutions to reduce the time to cash window
  • Forecasting and measuring the impact of cash improvement initiatives on a standard cadence.  This is ideally a self-serve tool where any stakeholder can see initiative progress
  • Build a “Bottoms Up” expense forecast where we can drill down to the lowest level possible yet provide the Executive dashboard view.  This will require ongoing evaluations to account for new and terminated vendors
  • Can manage large datasets to extrapolate key business insights
  • Build and manage a team to uncover areas of opportunities to ultimately accelerate cash through improvements on time to close; time to bill, time to collect etc.
  • Deliver executive-level presentations/dynamic dashboards to demonstrate performance and extrapolate areas of opportunity for change.
  • Work in a fast-paced and dynamic environment; utilize numerous formal and informal approaches to solving problems, managing risks, and documenting assumptions; communicate results and educate others through insightful visualizations, reports, and presentations.
  • Be a trusted and critical adviser to the leadership team and guide the business on best practices – technical and non-technical, strategy formulation, development, and execution of solutions

 

 

Required Skills/Experience (Necessary):

 

Expertise Must Include Proven, Hands-on, Expert level Experience with:

 

  • CPA or CFA Designation required
  • Building financial data models in Excel and PowerBI
  • SAP – can extract reports to support forecasting and data validation
  • Salesforce – maneuvering through the sales pipeline and opportunity stages
  • Building and leveraging stakeholder relationships
  • Curiosity – always asking pertinent questions to improve financial outputs

 

 

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 accommodationrequests@opentext.com.

 

Subject to applicable laws and regulations, OpenText’s global vaccination policy requires all employees to be fully vaccinated against COVID-19 to enter an OpenText office. Accommodations may be available for specific roles.


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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