Manager, Financial Planning and Analysis
Manager, Financial Planning and Analysis
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$ 120000 - 150000
1 Vacancy
Job Description
Strong preference for this hire to go into the office 1-2/week depending on team collaboration needs. New York office space is in the Empire State Building.
With millions of diners tens of thousands of restaurants and 23 years of experience OpenTable part of Booking Holdings Inc. (NASDAQ: BKNG) is an industry leader with a unique insight into the world of hospitality. We champion restaurants bars wineries and other venues around the world helping them attract guests manage capacity improve operations and maximize revenue.
Every employee at OpenTable has a tangible impact on what we do and how we do it. Youll also be part of a global network that includes OpenTable and KAYAKs portfolio of travel brands including Swoodoo checkfelix momondo Cheapflights Mundi and HotelsCombined.
Hospitality is all about taking care of others and it defines our culture. Youll work in a welcoming and inclusive environment and get the benefits flexibility and support you need to succeed.
The Role:
Were looking for an experienced and analytical Manager FP&A to lead core financial planning activities and guide strategic decisions for OpenTable. Reporting to OpenTables Head of FP&A this high-visibility role provides senior leadership exposure dynamic high-impact work and strong growth opportunities.
If youre passionate about driving business decisions by sharing data-driven insights and operating in a fast-paced and collaborative environment wed love to hear from you!
In this role you will:
- Build and maintain advanced financial models to support the financial planning process including budgeting forecasting and long-term planning.
- Lead variance analysis of actuals versus budget/forecast delivering clear insights into performance drivers to guide business decisions.
- Identify trends risks and opportunities through in-depth analysis and translate findings into actionable recommendations for senior leadership.
- Deliver executive-level reporting and presentations that support high-impact decisions.
- Evaluate return on investment for new business initiatives and growth strategies.
- Lead cross-functional strategic projects ensuring alignment with organizational objectives and driving timely high-quality outcomes.
- Lead ad hoc financial analysis efforts to support evolving business priorities and executive requests.
- Improve and scale financial systems tools and processes to enhance accuracy efficiency and decision support across the organization.
Please apply if you have:
- 5 years in FP&A corporate finance investment banking or management consulting.
- Bachelors degree or equivalent experience in Finance Accounting or Economics.
- Strong financial modeling and data analysis skills with expertise in Excel/Google Sheets (including advanced formulas); experience with financial planning tools (e.g. Pigment OneStream) is a plus.
- Shown ability to lead financial planning cycles and deliver high-impact insights to senior partners.
- A focus on accuracy and timely delivery and are detail-oriented.
- Ability to prioritize and multitask in a fast-paced environment while meeting competing deadlines.
- Excellent written and verbal communication skills.
- Proactive problem-solving approach continuously looking for opportunities to improve processes.
- Team player mentality with a no task is too small attitude and proactive communication to ensure team alignment.
- A high level of intellectual curiosity a growth mindset and being a self-starter.
A few of the benefits you get at OpenTable
- Generous paid vacation
- Day off on your birthday
- Company-matched retirement plans
- Company-wide week off each year
- Work from (almost) anywhere policy
- Health dental and vision insurance plans
- Flexible Spending Accounts
- Headspace Subscription
- Company-paid therapy sessions through SpringHealth
- Paid Volunteer Time
- Universal Paid Parental Leave
There are a variety of factors that go into determining a salary range including but not limited to external market benchmark data geographic location and years of experience sought/required. The range for this United States located role is $120000-$150000.
In addition to a competitive base salary roles are eligible for additional compensation and benefits including: annual cash bonus; health benefits; flexible spending account; retirement benefits; life insurance; paid time off (including PTO paid sick leave medical leave bereavement leave floating holidays and paid holidays); and parental leave and benefits.
Diversity Equity and Inclusion
OpenTable aspires to be a workplace that reflects the diverse communities we serve and a culture that is inclusive and welcoming. Hiring people with different backgrounds experiences perspectives and ideas is critical to innovation and to how we deliver great experiences for our users and our partners. Representation matters.
We ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform job responsibilities and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Required Experience:
Manager
Employment Type
Full Time
