OpenTable is hiring a
Manager, FP&A in Worldwide

Logo of OpenTable
Manager, FP&A
🏢 OpenTable
💵 $125k-$145k
📍Worldwide
📅 Posted on Jun 10, 2024

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
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