Global FP&A Senior Analyst - Renewals & Insights

OpenText; Makati; On-site; PHP 1,000,000 - 1,800,000; Full time

Job summary

OpenText, The Information Company, is seeking a Senior Financial Analyst, FP&A to support our Worldwide Renewals organization. You will partner with business leaders to forecast, plan and analyze performance across regions, delivering insights that drive strategic decisions.

The role requires strong analytical abilities, experience in FP&A or accounting, advanced Excel, and familiarity with SAP or similar tools.

Qualifications

• 5+ years of experience in Finance, FP&A, or Accounting.
• Strong analytical skills with ability to translate data into insights.
• Experience supporting senior leaders and cross-functional teams.
• Solid budgeting, forecasting, financial reporting, and P&L management.
• Advanced Excel skills including pivot tables, VLOOKUPs, macros, and modeling.
• Experience with SAP, Business Objects, OLAP or similar tools.
• Excellent communication and ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Partner with business leaders to support financial planning, forecasting, budgeting, and performance reviews.
• Prepare and communicate monthly and quarterly financial results, forecasts, and insights.
• Analyze financial performance and explain variances against plans and forecasts.
• Evaluate risks and opportunities and recommend actions to improve results.
• Act as SME for deal value calculations and support decision-making.
• Collaborate with Finance, Legal, Accounting, Billing, HR, Sales, and Professional Services.
• Deliver ad hoc financial analysis and improve reporting and planning processes.

Skills

Advanced Excel

Financial analysis

Forecasting

Cross-functional collaboration

Financial modeling

Tools

SAP

Business Objects

OLAP

Job description

OpenText, The Information Company, is seeking a Senior Financial Analyst, FP&A to support our Worldwide Renewals organization. You will partner with business leaders to forecast, plan and analyze performance across regions, delivering insights that drive strategic decisions.

The role requires strong analytical abilities, experience in FP&A or accounting, advanced Excel, and familiarity with SAP or similar tools.