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.

📌 Senior FP&A Manager Product Development (Mississauga)
🏢 opentext
📍 Mississauga