Director, FP&A — Strategic Budgeting & Analysis

OpenText; Mississauga; On-site; CAD 150,000 - 210,000; Full time

Job summary

OpenText, The Information Company, is seeking an experienced FP&A Director to lead financial planning and analysis for the Chief Digital Officer and related Global groups from Mississauga, Canada. You will drive budgets, forecasts, and month-end close, delivering accurate financials and insightful analyses to senior leaders.

You will build strong partnerships with business units, manage complex reporting, and influence investment decisions while guiding a team in a fast-paced environment.

Qualifications

• 10–15 years of FP&A experience or equivalent.
• Bachelor’s degree in accounting or related field; CPA preferred.
• Strong partnership with business partners and ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Provide FP&A support to the Chief Digital Officer, Global Facilities, Global Security Information & Privacy, Business Networks and AI organizations.
• Lead budgeting, forecasts, month-end close and related analyses.
• Manage consolidated CDO reporting and product investment/cost reporting.
• Oversee headcount reporting and related analyses.
• Partner with CDO leaders to ensure budgets are met and financials are accurate.

Skills

FP&A leadership

CPA knowledge (preferred)

Advanced Excel

PowerPoint

Business partnering

Strategic analysis

Time management

Communication

Team collaboration

Education

Bachelor's degree in accounting or related field

CPA certification preferred

Tools

Excel

PowerPoint

Job description

OpenText, The Information Company, is seeking an experienced FP&A Director to lead financial planning and analysis for the Chief Digital Officer and related Global groups from Mississauga, Canada. You will drive budgets, forecasts, and month-end close, delivering accurate financials and insightful analyses to senior leaders.

You will build strong partnerships with business units, manage complex reporting, and influence investment decisions while guiding a team in a fast-paced environment.