Remote Manager, FP&A
closedOpenTable
π΅ $125k-$145k
πRemote - Worldwide
Job highlights
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 Bachelorβs 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
This job is filled or no longer available
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