Senior Fp&A Manager Product Development
OpenText
Lead financial modeling and reporting for OpenText Product Development leaders, analyzing OPEX, headcount, and P&L performance. This individual contributor role supports informed business decisions.As Senior FP&A Manager, you will partner with Product Development leaders across the FP&A organization. You will support month-end close, monthly forecasting, and annual budgeting activities. Your analysis will translate financial and operational data into actionable insights for operational, resource, and investment decisions.Key Responsibilities:
Own and support annual budgeting activitiesSupport monthly forecasting and month-end closeReport OPEX, headcount, and P&L performanceIntegrate ERP, HR, and reporting system dataDevelop financial models and analyze performanceRequirements:
Financial modeling expertiseAdvanced Excel expertiseExperience with artificial intelligenceEnterprise resource planning expertiseReporting expertise and analytical capabilityApply financial modeling, Excel, ERP, and reporting expertise to strengthen OpenText financial planning and decision-making.
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Own and support annual budgeting activitiesSupport monthly forecasting and month-end closeReport OPEX, headcount, and P&L performanceIntegrate ERP, HR, and reporting system dataDevelop financial models and analyze performanceRequirements:
Financial modeling expertiseAdvanced Excel expertiseExperience with artificial intelligenceEnterprise resource planning expertiseReporting expertise and analytical capabilityApply financial modeling, Excel, ERP, and reporting expertise to strengthen OpenText financial planning and decision-making.
#J-18808-Ljbffr
Vacancy posted 26 minutes ago
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