07 Nov
|
opentext
|
Ontario
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 activities
Support monthly forecasting and month-end close
Report OPEX, headcount, and P&L; performance
Integrate ERP, HR, and reporting system data
Develop financial models and analyze performance
Requirements: Financial modeling expertise
Advanced Excel expertise
Experience with artificial intelligence
Enterprise resource planning expertise
Reporting expertise and analytical capability
Apply financial modeling, Excel, ERP, and reporting expertise to strengthen OpenText financial planning and decision-making.
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📌 Senior FP&A Manager Product Development (Ontario)
🏢 opentext
📍 Ontario