Sr. FP&A Manager

OpenText; Mississauga; On-site; CAD 120,000 - 180,000; Full time

Job summary

OpenText is a global leader in information management, offering a fast-paced environment where you will partner with Product Development and senior leaders to consolidate, monitor, and report on OPEX, headcount, and P&L performance. You will translate financial data into actionable insights to support decisions and drive long-term value for the business.

The Sr. FP&A Manager role requires strong financial modeling, Excel, ERP proficiency, and collaboration across functions.

Qualifications

• Strong financial modeling and analysis capabilities.
• Experience in budgeting, forecasting, and month-end close processes.
• Ability to translate data into actionable business insights.

Responsibilities

• Own and oversee annual budgeting, monthly forecasting, and close activities.
• Develop financial models and analyze performance to identify key business drivers.
• Support operational, resource, and investment decisions with data-driven insights.

Skills

Financial modeling

Data analysis

Forecasting

Budgeting

P&L management

Education

Bachelor’s degree in finance/accounting or related field

Tools

Excel

ERP

Job description

Opentext - The Information Company

OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.

AI-First. Future-Driven. Human-Centered.

At OpenText, AI is at the heart of everything we do—powering innovation, transforming work, and empowering digital knowledge workers. We are hiring talent AI can't replace to help us shape the future of information management. Join us.

Opentext - The Information Company

OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation.

Your Impact

As a Sr. FP&A Manager, you will be a key member of the FP&A organization, partnering closely with Product Development leaders to consolidate, monitor, analyze, and report on OPEX, headcount, and P&L performance.

In this individual contributor role, you will support month-end close, monthly forecasting, and annual budgeting, and translate financial and operational data into actionable insights that support operational, resource, and investment decisions.

You will leverage your financial modeling, Excel, AI, ERP, and reporting expertise to provide meaningful insights that drive financial decision-making and long-term value for the business. The ideal candidate thrives in a fast-paced, collaborative environment and builds strong relationships as a trusted business partner.

What the Role Offers

• Financial Planning & Reporting: Own and support annual budgeting, monthly forecasting, and close activities, ensuring accurate and timely reporting of OPEX, headcount, and P&L performance.
• Data & Financial Analysis: Integrate data from ERP, HR, and other reporting systems to develop financial models, analyze performance, identify key business drivers, and provide actionable insights.
• Variance Analysis & Executive