Sr. Financial Analyst

OpenText

Philippines

On-site

PHP 1,200,000 - 1,800,000

Full time

7 days ago
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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 - The Information Company

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management.

Opentext - The Information Company

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management.

The Opportunity

Join OpenText as a Senior Financial Analyst,, FP&A (Financial Planning & Analysis), supporting our Worldwide Renewals organization. In this role, you will serve as a trusted financial partner, helping business leaders make informed decisions through forecasting, planning, and financial analysis. You will work closely with cross-functional teams across the globe to drive business performance, identify opportunities, and support strategic initiatives. This is an excellent opportunity for a finance professional who enjoys working in a fast-paced, collaborative, and data-driven environment.

You Are Great At
  • 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.
What It Takes
  • 5+ years of experience in Finance, Financial Planning & Analysis (FP&A), or Accounting.
  • Strong analytical skills with the ability to translate financial data into actionable business insights.
  • Experience supporting senior leaders and working with cross-functional teams across multiple regions.
  • Solid understanding of budgeting, forecasting, financial reporting, and P&L management.
  • Advanced Excel skills, including pivot tables, VLOOKUPs, macros, and financial modeling.
  • Experience with financial systems and reporting tools such as SAP, Business Objects, OLAP, or similar platforms.
  • Excellent communication skills, strong business partnership capabilities, and the ability to manage multiple priorities in a fast-paced environment. Willingness to work US business hours/night shift.
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