09 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 activitiesSupport monthly forecasting and month-end closeReport OPEX, headcount, and P&L; performanceIntegrate ERP, HR, and reporting system dataDevelop financial models and analyze performanceRequirements:
Financial modeling expertiseAdvanced Excel expertiseExperience with artificial intelligenceEnterprise resource planning expertiseReporting expertise and analytical capabilityApply 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 (Winnipeg)
🏢 opentext
📍 Winnipeg