Sr. Fp&A Manager
OpenText
Opentext - The Information Company
OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.
AI-First. Future-Driven. Human-Centered.
At OpenText, AI is at the heart of everything we do—powering innovation, transforming work, and empowering digital knowledge workers. We are hiring talent AI can't replace to help us shape the future of information management. Join us.
Opentext - The Information Company
OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.
Your ImpactAs a
Sr. FP&A Manager, you will be a key member of the FP&A organization, partnering closely with Product Development leaders to consolidate, monitor, analyze, and report on OPEX, headcount, and P&L performance.
In this individual contributor role, you will support month-end close, monthly forecasting, and annual budgeting, and translate financial and operational data into actionable insights that support operational, resource, and investment decisions.
You will leverage your financial modeling, Excel, AI, ERP, and reporting expertise to provide meaningful insights that drive financial decision-making and long-term value for the business. The ideal candidate thrives in a fast-paced, collaborative environment and builds strong relationships as a trusted business partner.
What the Role Offers
Financial Planning & Reporting: Own and support annual budgeting, monthly forecasting, and close activities, ensuring accurate and timely reporting of OPEX, headcount, and P&L performance.
Data & Financial Analysis: Integrate data from ERP, HR, and other reporting systems to develop financial models, analyze performance, identify key business drivers, and provide actionable insights.
Variance Analysis & Executive
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OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.
AI-First. Future-Driven. Human-Centered.
At OpenText, AI is at the heart of everything we do—powering innovation, transforming work, and empowering digital knowledge workers. We are hiring talent AI can't replace to help us shape the future of information management. Join us.
Opentext - The Information Company
OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.
Your ImpactAs a
Sr. FP&A Manager, you will be a key member of the FP&A organization, partnering closely with Product Development leaders to consolidate, monitor, analyze, and report on OPEX, headcount, and P&L performance.
In this individual contributor role, you will support month-end close, monthly forecasting, and annual budgeting, and translate financial and operational data into actionable insights that support operational, resource, and investment decisions.
You will leverage your financial modeling, Excel, AI, ERP, and reporting expertise to provide meaningful insights that drive financial decision-making and long-term value for the business. The ideal candidate thrives in a fast-paced, collaborative environment and builds strong relationships as a trusted business partner.
What the Role Offers
Financial Planning & Reporting: Own and support annual budgeting, monthly forecasting, and close activities, ensuring accurate and timely reporting of OPEX, headcount, and P&L performance.
Data & Financial Analysis: Integrate data from ERP, HR, and other reporting systems to develop financial models, analyze performance, identify key business drivers, and provide actionable insights.
Variance Analysis & Executive
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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