opentext Looking for Manager, FP&A at Broomfield, CO Full Time

OPENTEXT – THE INFORMATION COMPANY

Together Carbonite and Webroot form the SMB and Consumer Division of OpenText. The mission of our joint offering is to make cyber resilience simple, reliable and accessible in the connected world. We foster a thriving, dynamic environment rich with inventive minds and entrepreneurial spirit and our employees are empowered and encouraged to build their careers at OpenText.

The Opportunity:
As a key member of the FP&A organization in the Small Business & Consumer business unit of OpenText, the person in this role will partner with varying constituents across the organization to develop budgets, forecasts, reporting, analyses, metrics, financial models, and processes to drive financial transparency and efficiency.

The Corporate FP&A Manager will draw heavily on their financial modeling and system skills to provide financial insights to help drive financial decision-making that yields maximum, long-term value for the business. The ideal candidate is a well-rounded performer who thrives in a fast-paced and demanding environment, embraces a collaborative work style, and possesses a clear customer and operations focus, with a passion for business support. If you are a change agent, thought leader, and builder, this is a great role for you!

For Colorado residents, this job is expected to pay in the range of $100,990 to $151,485 in addition to a comprehensive and competitive group benefit and healthcare plan. Individual compensation will be determined based on skills and experience comparable to the job requirements.

What you will do:
Drive the Budget and monthly forecast processes for the Small Business and Consumer business unit of the Company, including the aggregation of necessary data, development of supporting models, completion of key metrics, compiling and presenting reporting packages, and benchmark analysis.

Support core processes regarding monthly results and quarterly earnings. Analyze financial and operational data; develop and deliver reports to business segments.

Perform ad-hoc analysis to support various business initiatives, acquisitions, and special projects.

Manage and administer the Planning application; drive reporting automation as well as improvements to key systems.

What it takes:
BS in Finance or Accounting with 5+ years in Finance roles.

Excellent oral and written communication skills.

Strong customer focus with the demonstrated ability to build long-term relationships.

Robust ability to break down and understand financial results, and effectively handle multiple deliverables in a fast-paced environment with tight deadlines.

Exceptional computer skills with a range of relevant financial software packages and expert excel skills.

Excellent interpersonal skills including proven ability to work comfortably with all levels of the organization.

High degree of initiative and results-oriented.

Eager to adapt to and drive change.

While OpenText is an Equal Opportunity Employer, our efforts to build an inclusive work environment go beyond simply complying with applicable laws. Our Employment Equity and Diversity Policy provides direction on maintaining a working environment that is inclusive of everyone, regardless of culture, national origin, race, color, gender, gender identification, sexual orientation, family status, age, veteran status, disability, religion, or other basis protected by applicable laws. Should you require accommodations during the selection process, please contact [email protected].

Additionally, OpenText, as a proud US federal contractor, may be subject in the future to Executive Order 14042 requiring all US employees (in office or virtual) be fully vaccinated. The Executive Order is current stayed pending litigation. If the stay is lifted and the Executive Order goes into effect, all employees will be required to comply with the requirement to either be fully vaccinated or obtain an approved medical or religious exemption.

Subject to applicable laws and regulations, OpenText’s Global Vaccination Policy requires all employees to be fully vaccinated against COVID-19 in order to enter an OpenText office.