Job Description

YOUR IMPACT

Now is your chance to join a high-impact finance team driving strategic decisions across the business. OpenText is on the lookout for aLead Financial Analyst to become a key player within our Corporate Finance team. Reporting to the Director of Financial Planning& Analysis, this role offers a unique opportunity to influence high-level decision-making and shape the financial future of our organization.

The Lead Financial Analyst will be responsible for supporting the financial analysis of operating expenses, preparing detailed models, highlighting key risks and opportunities, supporting management reporting, and driving improvements in existing processes. The position requires a person with proven analytical and multi-tasking skills who can confidently communicate complex financial information across all levels of the organization. The individual will have a proven track record that demonstrates strong ability to analyze large data sets and a desire to make a real impact.



WHAT THE ROLE OFFERS



Monthly review of financial information related to close process and analysis of material variances to forecast and budget within tight timelines Collaboration with FP leads to gather, and review forecast inputs, providing guidance and support to ensure robust financial planning Develop and maintain financial models to support all aspects of the budget and forecast processes and financial analysis Process re-engineering and designing reporting and analysis infrastructure Assist in quarterly board reporting and corporate presentations for senior and executive management, and Board of Directors Conduct detailed headcount analysis and provide insights into trends supporting strategic workforce planning initiatives Ad hoc projects to support strategic initiatives and business decision making

WHAT YOU NEED TO SUCCEED



5+ years of progressive experience in FP Bachelor's Degree in Business, Finance, Accounting or Economics. Advance degree desirable. Experience with Microsoft Office, Financial Planning Software and ERP systems. Advanced Excel skills with ability to analyze large data sets and create/improve reporting templates and data extraction Outstanding data analytical and problem-solving skills, with attention to detail. A self-starter that is comfortable prioritizing work, navigating through unstructured problems, and dealing with multiple stakeholders. Highly motivated, and able to work both independently, as part of a team and collaborate well with business partners

Work Arrangement:

This role will be office-based out of the Richmond Hill, ON office. Employees need to be in the office on OpenText corporate days (Tuesday, Wednesday, and Thursday) to drive maximum coordination and collaboration.



ONE LAST THING

OpenText is more than just a corporation, it's a global community where trust is foundational, the bar is raised, and outcomes are owned. Our 30-year legacy encompasses delivering over 700 innovative products and services, with over 120,000 enterprise customers, including 98 of the Top 100 companies, and 150 million end users. 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.



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 submit a ticket atAsk HR. Our proactive approach fosters collaboration, innovation, and personal growth, enriching OpenText's vibrant workplace.