sr. Financial AnalystMicro Focus

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Financial Analyst
The Financial Analyst, FP&A (Financial Planning & Analysis) is responsible for providing direct support to the WW 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 position requires an individual with a high degree of autonomy, a broad understanding of the business and finance. Strong communication skills and the ability to prioritize input from multiple sources are a must.
The role will be responsible for:
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
Identifying risks & opportunities during each quarter and working with functional
leads to mitigate risks and capitalize on opportunities
Serving as a Subject Matter Expert for calculating deal values
Liaising with various organizations including Legal, Accounting, Billing,
Operations, HR
Building relationships with various functional leaders across the organization to build an improved process for consolidation of estimates and actual financial analysis and metrics
Partnering with functional leaders to create long range plans and short-range forecasts, understanding / evaluating key function drivers; supporting Sales, Professional Services and the Controllership organizations
Performing ad hoc analysis as requested
Job Requirements:
College graduate of any finance related courses
Excellent communication and interpersonal skills at all levels within company
Familiarity with general accounting and corporate finance principles
Ability to obtain key financial information from sales contracts
Proven capability in financial and accounting procedures, such as budgets, or P&L statements
Experience with financial systems/applications (i.e.: SAP, OLAP, SAP Analysis for Office, Business Objects, other data extraction tools), proficiency in Excel skills in data compilation and aggregation, including pivot tables, v-lookup & Macros
Open to work on US business hours, night shift
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OPENTEXT - THE INFORMATION COMPANY
We believe that our values are the compass that steers us in the right direction and helps us stay true to our mission. These values will not only guide our everyday decisions but also influence our strategic direction and the way we work. They reflect who we are as individuals and as a collective force, uniting us in our shared purpose.
CREATE THE FUTURE
We create economic growth that is inclusive and sustainable.
BE DESERVING OF TRUST
The world's most trusted companies trust OpenText, and we demonstrate this in our actions as individuals, as a company, and as technology.
WE, NOT I
We build global communities of purpose and challenge by supporting each other to exceed expectations and solve complex problems.
RAISE THE BAR
We set high standards and exceptions, to learn, to be better.
OWN THE OUTCOME
We tap into our creativity to deliver incredible experiences for customers, to ourselves, and for our planet.
"We believe a workplace should be human above all else. We ask excellence of our employees and reward it by creating an environment that is welcoming, challenging and that encourages real growth and development, not empty platitudes, or trinkets." - Mark Barrenechea, CEO & CTO
Micro Focus

Makati City, Metro Manila
Permanent
Full-time