Revenue Forecasting & FP&A Lead — Global SaaS

Socket.dev; Broomfield (CO); On-site; USD 81,000 - 122,800; Full time

Job summary

OpenText, the information company, is hiring a Sr. Financial Analyst to partner with global Finance, Sales, and Operations. You will own revenue forecasting, modeling, and analysis for the Cybersecurity SMB/C segment, delivering actionable insights for leadership.

In this high‑impact role, you’ll develop comprehensive models, lead planning processes, and automate reporting. OpenText emphasizes AI‑driven, human‑centered excellence and a global, inclusive culture.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 3+ years of progressive experience in financial analysis in high-tech, SaaS, or internet industries.
• Strong proficiency in financial modeling and Excel; experience with Tableau, Power BI, SAP, or Analysis for Office is a plus.
• Excellent written and verbal communication; ability to present to senior stakeholders.
• Ability to build productive cross-functional relationships.

Responsibilities

• Own global revenue forecasting and analysis for the SMB/C Cybersecurity business.
• Develop, maintain, and enhance revenue models incorporating bookings, mix, and revenue recognition.

Skills

Financial modeling

Excel

Tableau

Power BI

SAP

Analysis for Office

Education

Bachelor's degree in Finance/Accounting

Job description

OpenText, the information company, is hiring a Sr. Financial Analyst to partner with global Finance, Sales, and Operations. You will own revenue forecasting, modeling, and analysis for the Cybersecurity SMB/C segment, delivering actionable insights for leadership.

In this high‑impact role, you’ll develop comprehensive models, lead planning processes, and automate reporting. OpenText emphasizes AI‑driven, human‑centered excellence and a global, inclusive culture.