OpenTable is hiring a
Manager, FP&A in Worldwide

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


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.


  • 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


  • 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


  • 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
Help us out by mentioning to OpenTable that you discovered this job opportunity on JobsCollider. Your support is greatly appreciated. Thank you 🙏
Disclaimer: Please check that the job is real before you apply. Applying might take you to another website that we don't own. Please be aware that any actions taken during the application process are solely your responsibility, and we bear no responsibility for any outcomes.

Similar Jobs