08 Nov
|
opentext
|
Winnipeg
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 (Winnipeg)
🏢 opentext
📍 Winnipeg