OpenText Corp. Senior Financial Business Operations Analyst in Waterloo, Ontario
Senior Financial Business Operations Analyst
Function: Sales Operations
Location: Canada, ON, Waterloo
OPENTEXT - THE INFORMATION COMPANY
As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management.
The OpenText Professional Services (PS) group is a specialized division within OpenText, providing niche-consulting services to enterprise leaders. The OpenText PS group provides technical and industry expertise to assist in the delivery of content management service capabilities to empower and drive maximum value for end clients. We are presently seeking a qualified individual to fill the role of Regional Operations Analyst at our Waterloo, ON location.
You are great at:
Acting as business advisor to regional leads, preparing and reviewing financial/operational reports to support weekly forecasting process
Creating, tracking and reporting KPI dashboards
Creating, consolidating and monitoring global revenue forecast
Assisting in quarterly and annuals business planning including revenue, staffing and profitability
Managing projects through completion including project tracking, financial analysis, monitoring, reporting, and administration
Liaising with Project Manager(s), Billing and Finance team to support month end and quarter end close
Providing reporting on the health of the business – pipeline vs. backlog vs. forecast analysis
Supporting ad hoc reporting, as well as ensuring revenue recognition through invoicing, work in progress reports, reviewing Accounts Receivables, etc.
Collaborating with Project Manager(s) to drive integrity and completeness of functional area projects, programs and solutions by tracking profitability and Return on Investment (ROI)
Communicating project status by publishing high quality project reports and presentations
What it takes:
Bachelor’s degree required, MBA or equivalent master’s degree preferred
5+ years business operations or finance experience, preferably in a professional services, consulting or software industry
Strong Excel skills and analytical skills; reviewing reports and providing succinct summaries to Regional VP
Understanding of project financials, GAAP, revenue recognition, invoicing and billing process is required
Ability to work in a team environment, team management experience preferred
Experience using SalesForce, Changepoint, Great Plains and SAP software an asset
Ability to work independently & self-learn
Excellent attention to detail and analytical ability
Excellent communication, presentation and organizational skills
Ability to work with employees at all levels within organization including senior managers
At OpenText we understand and value diversity in our employees and are proud to be an Equal Opportunity Employer. We hire the best talent regardless of sex, national origin, disability or race. If you require accommodation at any time during the recruitment process please email firstname.lastname@example.org.