Principal Financial Analyst

at  Open Text Corporation

Reading, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate20 Jan, 2025Not Specified21 Oct, 202410 year(s) or aboveGood communication skillsNoNo
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Description:

Responsibilities:

  • Be the subject matter expert and primary analytical FP&A resource supporting the Professional Services business for both Cloud and Off-Cloud
  • Consolidate, validate, and report on operating expenses, revenue and margin forecasts, and budgets, including variance analysis and commentary
  • Define and track key financial metrics and key performance indicators for multi-regional business operations teams
  • Analyze and interpret financial and operational data to provide actionable recommendations. This includes scenario analysis, data aggregation, model development, and coordination with business leaders
  • Collaborate with the accounting team and business operations during the Close process, providing insights on operating expenses, trend analysis, and variance reporting
  • Synthesize information from various systems, reporting tools, and stakeholders to deliver granular insights into financial models
  • Perform ad-hoc analyses to support business initiatives and special projects

REQUIREMENT SUMMARY

Min:10.0Max:15.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Business finance accounting or economics

Proficient

1

Reading, United Kingdom