Lead Financial Analyst

1 day ago

Makati City, National Capital Region, Philippines OpenText (Philippines), Inc. Full time ₱1,500,000 - ₱3,000,000 per year

The Opportunity:

Lead Financial Analyst The Lead Financial Analyst, FP&A (Financial Planning & Analysis), is responsible for providing direct support to the Worldwide Renewals organization, being a key financial partner and adding value to the business. This position has solid line reporting to the Manager, FP&A. The individual will be a financial advisor and act as a key interface with cross functional teams. The position requires an individual with a high degree of autonomy, a broad understanding of business and finance. Strong communication skills and the ability to prioritize input from multiple sources are a must.

You Are Great At:

  • Leading, coaching, and providing feedback to the New Contract Value (NCV) Review team.
  • Ensuring a timely and accurate review of NCV deals and adherence to internal controls.
  • Serving as a Subject Matter Expert for calculating deal values.
  • Developing revenue estimates, operating plans / forecasts / reviews, OP (operating plan/budget) and/or corporate reporting.
  • Providing monthly/quarterly financial closing/estimates and communicating current financial results and estimates to functional leaders.
  • Liaising with various organizations, including Legal, Accounting, Billing, HR.
  • Building relationships with leaders to build an improved process for consolidation of estimates and actual financial analysis and metrics.
  • Partnering with function leaders to create long range plans and short range forecasts, understanding / evaluating key function drivers; supporting Sales, Professional Services and the Controllership organizations.
  • Understanding and explaining variance drivers within the business unit.
  • Identifying risks & opportunities during each quarter and working with functional leads to mitigate risks and capitalize on opportunities.
  • Fostering a culture of continuous improvement and professional development.

What It Takes:

  • Experience working with Senior Management.
  • Minimum of 5+ years of relevant work experience in Finance/Accounting.
  • Postgraduate finance experience is an advantage.
  • Experience in working with people across multiple geographies.
  • High tech, Internet or Computer Industry experience (preferred).
  • Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and minimize financial risks.
  • Proven capability in financial and accounting procedures, such as budgets, or P&L statements.
  • Self-starter, working under minimal supervision with cross functional teams to drive stated goals.
  • Expert skills in using tools necessary to build dynamic modeling.
  • Excellent communication and interpersonal skills at all levels within company.
  • Experience with financial systems/applications (i.e.: SAP, OLAP, Business Objects, Analysis for Office, other data extraction tools), proficiency in Excel skills in data compilation and aggregation, including pivot tables, lookup functions and macros.
  • Previous experience in reporting using platforms such as is an asset.
  • Working knowledge of SQL, Power Query, or working with data models is an asset.
  • Ability to prioritize multiple deliverables and execute tasks with short lead times.
  • Open to work on US business hours, 9:00 AM to 5:00 PM Eastern time

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