Senior Financial Analyst, FP&A – Cybersecurity Revenue

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

Job summary

OpenText, located in Colorado, seeks a Sr. Financial Analyst to join its FP&A organization and partner with global leaders to forecast revenue for the Cybersecurity SMB/C business. The role focuses on modeling, analysis, and actionable insights to influence strategic decisions.

This high-impact position requires strong financial modeling skills, a business mindset, and the ability to work with Sales, Revenue Accounting, and Operations. OpenText values collaboration and continuous improvement.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 3+ years of progressive experience in financial analysis, preferably 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 skills and ability to collaborate with cross-functional teams.

Responsibilities

• Own global revenue forecasting and analysis for the SMB/C Cybersecurity business.
• Develop, maintain, and enhance revenue models including bookings, mix, and revenue recognition.
• Lead revenue planning processes across products with cross-functional inputs.
• Deliver regular and ad-hoc financial reporting and executive-ready insights.
• Identify drivers of performance deviations and propose corrective actions.
• Collaborate with Revenue Accounting, Sales Operations, and Corporate FP&A for integrated view of revenue.
• Continuously improve and automate forecasting, budgeting, and reporting; maintain KPIs.

Skills

Financial modeling

Data analysis

Communication

Cross-functional collaboration

Business acumen

Excel proficiency

Education

Bachelor's degree in Finance, Accounting, Economics or related field

Tools

Tableau

Power BI

SAP

Analysis for Office

Job description

OpenText, located in Colorado, seeks a Sr. Financial Analyst to join its FP&A organization and partner with global leaders to forecast revenue for the Cybersecurity SMB/C business. The role focuses on modeling, analysis, and actionable insights to influence strategic decisions.

This high-impact position requires strong financial modeling skills, a business mindset, and the ability to work with Sales, Revenue Accounting, and Operations. OpenText values collaboration and continuous improvement.