Director, FP&A

OPENTEXT - THE INFORMATION COMPANY OpenText is a global leader in information management, where innovation, creativity, and collaboration are the key components of our corporate culture. As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation. AI-First. Future-Driven. Human-Centered. At OpenText, AI is at the heart of everything we do—powering innovation, transforming work, and empowering digital knowledge workers. We're hiring talent that AI can't replace to help us shape the future of information management. Join us. Your Impact Reporting to the Sr Director FP&A, the Director will provide all FP&A support to the Chief Ditital Officer (CDO), Global Facilities, Global Security Information & Privacy, Business Networks and AI organizations. The Director will lead a team in support of budgets, forecasts and month-end and all contract and business case analysis. Director will work closely with business on CAPEX approvals and business cases and will partner with SVP and several VPs to ensure budgets are met and financials are accurate. What The Role Offers Build and support bottoms-up budgets and forecasts to support OPEX of more than $250M Work closely with the business to develop a deep understanding of costs and cost drivers Manage month-end and ensure books are closed accurately and in a timely manner Manage consolidated CDO reporting of more than $700M Manage product investment model and cloud margin reporting Manage CDO headcount reporting and related analysis Provide strong analysis on spend to CDO Manage business case analysis to support incremental/investment spend Oversee and support analysis of all new spend in CDO to ensure value for money What You Need To Succeed 10-15 years in FP&A Bachelor’s degree in accounting or related field, with CPA preferred and strong technical accounting skills Adept at building strong partnerships with business partners Solid organization and time management skills, with demonstrated success managing multiple priorities in a fast paced, dynamic environment Strong analytical mindset with the ability to solve it right the first time Exceptionally strong excel and PowerPoint skills Advanced proficiency in managing documents, spreadsheets, and databases Excellent written and communication skills Self-starter with a continuous improvement mindset Strong team player, understanding that you deliver as a team and it is always best when you collaborate to find solutions to problems One Last Thing OpenText is more than a corporation—it’s a global community built on trust, character, and purpose. Here, we act ethically, care deeply about people, and always put our clients first. We help teams succeed through collaboration, tackle challenges with resilience, and innovate with intention. Join us on our mission to drive positive change through privacy, technology, and teamwork. At OpenText, we don’t just have a culture—we live our values. Choose us because you want to be part of a company that empowers you to make a meaningful impact. OpenText's 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. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please contact us at [email protected]. Our proactive approach fosters collaboration, innovation, and personal growth, enriching OpenText's vibrant workplace.

The Director will lead FP&A support for the Chief Digital Officer and related organizations, managing budgets, forecasts, and business case analysis. They will oversee financial reporting, month-end processes, and partner with senior leadership to ensure financial accuracy and value for money.

Candidates must have 10-15 years of experience in FP&A and a bachelor's degree in accounting or a related field. Strong technical accounting skills, advanced proficiency in Excel and PowerPoint, and the ability to build effective business partnerships are required.

• LeadershipSouhaitée
• Microsoft ExcelSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Planning and Analysis
• Budgeting
• Forecasting
• Business Case Analysis
• Financial Reporting
• CAPEX Management
• Cost Analysis
• Month-end Close
• Cloud Margin Reporting
• Headcount Reporting
• Strategic Planning
• Financial Modeling
• Excel
• PowerPoint
• Technical Accounting
• Leadership
• Employment Equity
• Self-Starter
• Workplace Inclusivity
• Resilience
• Digital Transformation
• Ethical Standards And Conduct
• Microsoft Excel
• Accounting
• Business Networking
• Capital Expenditure
• Investments
• Spreadsheets
• Communication
• Continuous Improvement Process
• Creativity
• Innovation
• Information Management
• Microsoft PowerPoint
• Time Management
• Teamwork
• OpenText

• Finance & Accounting
• Management & Leadership
• Technology
• Financial Planning and Analysis Manager
• Vice President / Director of Finance
• Finance Managers
• Treasurers and Controllers
• Financial Managers

Formation minimale

Baccalauréat

Expérience minimale

10+ ans

Langue de l’offre

anglais

Heures de travail

40 heures par semaine