Sr. Financial Analyst at Webroot

About the role

What will you do at Webroot?

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 Opportunity:Join OpenText as a Senior Financial Analyst,, FP&A (Financial Planning & Analysis), supporting our Worldwide Renewals organization.

In this role, you will

serve as a trusted financial partner, helping business leaders make informed decisions through forecasting, planning, and financial analysis.
You will work closely with cross-functional teams across the globe to drive business performance, identify opportunities, and support strategic initiatives.
This is an excellent opportunity for a finance professional who enjoys working in a fast-paced, collaborative, and data-driven environment. You are Great At:<ul style="margin-bottom: 0.0cm; margin-top: 0.0px;"><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Partnering with business leaders to support financial planning, forecasting, budgeting, and performance reviews.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Preparing and communicating monthly and quarterly financial results, forecasts, and key business insights.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Analyzing financial performance, identifying key drivers, and explaining variances against plans and forecasts.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Evaluating business risks and opportunities and recommending actions to improve results.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Acting as a subject matter expert for deal value calculations and supporting business decision-making.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Collaborating with teams across Finance, Legal, Accounting, Billing, HR, Sales, and Professional Services.</li><li style="margin: 0.0cm 0.0cm 8.0pt 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Delivering ad hoc financial analysis and helping improve reporting and planning processes.</li></ul> What it Takes: <ul style="margin-bottom: 0.0cm; margin-top: 0.0px;"><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">5+ years of experience in Finance, Financial Planning & Analysis (FP&A), or Accounting.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Strong analytical skills with the ability to translate financial data into actionable business insights.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Experience supporting senior leaders and working with cross-functional teams across multiple regions.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Solid understanding of budgeting, forecasting, financial reporting, and P&L management.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Advanced Excel skills, including pivot tables, VLOOKUPs, macros, and financial modeling.</li><li style="margin: 0.0cm 0.0cm 0.0cm 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Experience with financial systems and reporting tools such as SAP, Business Objects, OLAP, or similar platforms.</li><li style="margin: 0.0cm 0.0cm 8.0pt 0.0px; line-height: 115%; font-size: 12.0pt; font-family: Aptos, sans-serif;">Excellent communication skills, strong business partnership capabilities, and the ability to manage multiple priorities in a fast-paced environment.
Willingness to work US business hours/night shift.</li></ul>

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