Who you are

- 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 qualified 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

- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field

What the job involves

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

- Located in our Toronto office, this role will have primary ownership over the company’s Operating Expenses (OpEx), Capital Expenditures (CapEx), and Commissions modeling and structures

- 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

- Commissions Oversight: Own the financial oversight of the commission program. Partner with Sales Operations to ensure commission plans are accurate and effective

- Business Partnership: Serve as a trusted financial advisor to operational leadership, translating complex financial data into actionable insights that drive strategic initiatives

- Management Reporting: Deliver clear monthly and quarterly financial review packages focusing on spend efficiency, capital deployment, and incentive plan effectiveness for senior leadership

- Process & Systems Improvement: Continuously scale and automate FP&A; processes, particularly around expense tracking and commission calculations, to support organizational growth

Benefits

- Work from (almost) anywhere - wherever you do your best work

- Mental health and well-being - company-paid therapy sessions through SpringHealth, company-paid subscription to HeadSpace, and company-wide weeks off a year so the whole team can recharge

- Generous parental leave
- Generous paid vacation + time off for your birthday

- Paid volunteer time
- Enriched learning and development opportunities - leadership development & access to thousands of on-demand e-learnings

📌 Director of Financial Planning & Analysis (Toronto)
🏢 OpenTable
📍 Toronto