Senior FP&A Analyst: Global Renewals & Insights

OpenText; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

OpenText in the Philippines is hiring a Senior Financial Analyst, FP&A, to partner with Worldwide Renewals and support forecasting, planning, and analysis. You will collaborate with global teams to drive performance and identify opportunities, helping leaders make data-driven decisions in a fast-paced environment.

You will bring 5+ years in FP&A or accounting, strong Excel and financial modeling skills, and experience with SAP, Business Objects, and OLAP.

Qualifications

• 5+ years of experience in Finance, FP&A, or Accounting.
• Strong analytical skills translating financial data into insights.
• Experience supporting senior leaders with cross-functional teams.
• Understanding budgeting, forecasting, financial reporting, and P&L.
• Advanced Excel with pivot tables, VLOOKUPs, macros, and modeling.
• Experience with SAP, Business Objects, OLAP or similar tools.
• Excellent communication and ability to manage multiple priorities; US hours/night shift.

Responsibilities

• Partnering with business leaders to support financial planning, forecasting, budgeting, and performance reviews.
• Preparing and communicating monthly and quarterly financial results, forecasts, and key business insights.
• Analyzing financial performance, identifying key drivers, and explaining variances against plans and forecasts.
• Evaluating business risks and opportunities and recommending actions to improve results.
• Acting as a subject matter expert for deal value calculations and supporting business decision-making.
• Collaborating with teams across Finance, Legal, Accounting, Billing, HR, Sales, and Professional Services.
• Delivering ad hoc financial analysis and helping improve reporting and planning processes.

Skills

FP&A

Forecasting

Budgeting

Financial analysis

Excel (Advanced)

Macros

P&L management

Cross-functional collaboration

Financial modeling

US hours availability

Tools

SAP

Business Objects

OLAP

Job description

OpenText in the Philippines is hiring a Senior Financial Analyst, FP&A, to partner with Worldwide Renewals and support forecasting, planning, and analysis. You will collaborate with global teams to drive performance and identify opportunities, helping leaders make data-driven decisions in a fast-paced environment.

You will bring 5+ years in FP&A or accounting, strong Excel and financial modeling skills, and experience with SAP, Business Objects, and OLAP.