Lead Financial Analyst, FP&A (Cloud Operations)
OpenText
Richmond Hill, ON, Canada
6d ago

The opportunity :

The Lead Financial Analyst, FP&A (Financial Planning & Analysis), is responsible for providing direct support to the FP&A organization, being a key financial partner and adding value to the business.

This position has solid line reporting to the Director of FP&A, and the individual will be a financial advisor and act as a key interface with the Cloud Services Delivery team.

The position requires an individual with a high degree of autonomy, a broad understanding of the business and a solid financial acumen.

Strong communication skills and the ability to prioritize input from multiple sources are a must.

You are great at :

  • Business partnership with Cloud Operations in support of their team’s initiatives
  • Growing / developing reporting and analysis to evaluate the performance of the company’s cloud business
  • Serving as a Subject Matter Expert for understanding and evaluating cloud spending including hosting, colocation, telecom and equipment expenditures
  • Liaising with various organizations including Cloud Services, Revenue Operations, Finance and Human Resources
  • Building relationships with leaders to build improved processes for financial analysis and metrics
  • Understanding and explaining variance drivers within the business unit
  • Performing ad hoc analysis as requested.
  • What it takes :

  • 8+ years of finance experience
  • Experience or familiarity supporting a cloud organization is strongly preferred
  • High tech, Internet or Computer industry experience preferred
  • Strong analytical skills : able to clearly link financial results to operational performance drivers, generate alternatives and minimize financial risks
  • Proven capability in financial and accounting procedures, such as budgets, or P&L statements
  • Self-starter working under minimal supervision with cross functional teams to drive stated goals
  • Expert skills in using tools necessary to build dynamic modeling
  • Excellent communication and interpersonal skills at all levels within company, including Senior Management
  • Experience with financial systems / applications (i.e. : SAP, OLAP, Business Objects, other data extraction tools), proficiency in Excel skills in data compilation and aggregation, including pivot tables, v-lookup & Macros
  • Ability to prioritize multiple deliverables and execute tasks with short lead times
  • Apply
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