Director, Financial Planning & Analysis (FP&A)

Experience: 7–10 years of progressive experience in corporate finance, FP&A, or strategic finance, with a strong emphasis on expense management, capital budgeting, and sales compensation finance.

Leadership: Demonstrated experience managing professional finance team members and leading cross-functional projects.

Analytical Skills: Advanced financial modeling skills (Excel/Google Sheets) and experience handling large datasets.

Proficiency with financial planning tools, ERP software, and commission management platforms (e.g., CaptivateIQ).

Communication: Strong ability to influence and build partnerships with non-finance executives by presenting financial concepts clearly and concisely.

Work from (almost) anywhere for up to 20 days per year

Focus on mental health and well-being:

Company-paid therapy sessions through SpringHealth

Company-paid subscription to Headspace

Annual company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)

Paid parental leave

OpenTable is seeking a strategic and operationally-minded Director of FP&A to lead financial planning, forecasting, and analysis for our core operational investments.

Reporting to the VP, FP&A, you will act as a key business partner to departmental heads, ensuring disciplined resource allocation, optimization of capital investments, and the implementation of  commission plans that align with corporate growth objectives.

OpEx Management & Forecasting: Lead the annual budgeting and monthly forecasting processes for global operating expenses.

Partner with department heads ( tech, sales, marketing, G&A) to track spend, analyze variances, and identify cost-efficiency opportunities.

CapEx Planning & Governance: Oversee the evaluation, tracking, and prioritization of capital expenditures.

Develop robust ROI models for major technology, infrastructure, and facilities investments to guide executive decision-making.