OpenTable is hiring a
Manager, FP&A in Worldwide

Summary

The job description is for a Manager, FP&A role at OpenTable, part of Booking Holdings, Inc. The role involves budgeting, forecasting, and managing the full P&L for KAYAK/OpenTable, serving as an analytical and strategic business partner throughout the organization, and providing key insights into contribution margin.

Requirements

• Hold a Bachelor’s degree in finance or other quantitative subject area
• Minimum of 5 years of related professional experience (FP&A, investment banking, consulting, corporate finance, or revenue operations); FP&A experience preferred
• Minimum of 2 years in a management position
• Have strong quantitative and analytical skills, and proficiency in financial modeling
• Have a natural curiosity and desire to learn
• Are a great teammate with a 'no task is too small' attitude
• Are a self-starter with excellent communication, project management and organizational skills
• Have a proven ability to work independently, coordinate the efforts of others and work well with people at a wide range of levels

Responsibilities

• Forecast and report on revenue, marketing costs, and statistical/non-financial metrics, primarily for the OpenTable business
• Assist senior management in developing and preparing quarterly forecast updates to support decision making
• Participate in the annual budgeting and strategic planning process
• Build strong relationships with Finance, Commercial, and Marketing teams; partner closely with business teams to understand performance
• Coordinate and support weekly and monthly business reviews, including variance analyses; work across the team to develop/optimize important metric reporting
• Continuously improve FP&A processes and reports to enhance the efficiency, accuracy, and value of the function
• Perform ad hoc analyses and support overall finance function
• Manage a small team

Preferred Qualifications

International experience a plus

Benefits

• Generous paid vacation
• Day off on your birthday
• Company matched retirement plans
• Health, dental and vision insurance plans
• Flexible Spending Accounts
• Headspace Subscription
• Drinks, coffee, snacks, games etc
• Weekly Catered Lunches
• Free massages from professional massage therapists
• Universal Paid Parental Leave