06 Aug
|
OpenTable
|
Toronto
Lead strategic financial initiatives as OpenTable’s Director of Financial Planning & Analysis in Toronto. Oversee forecasting, budgeting, and financial oversight to support operational growth. This senior role focuses on managing OpenTable’s Operating Expenses and Capital Expenditures while partnering with department heads for optimal financial decisions.
You'll deliver insights into spend efficiency and capital deployment while also overseeing commission programs to align with corporate objectives. Key Responsibilities:
Direct annual budgeting and monthly forecasting for operating expenses
Oversee evaluation and prioritization of capital expenditures
Provide financial guidance on commission plans and execution
Create management reporting packages for senior leadership
Implement scalable FP&A; processes for enhanced efficiency Requirements:
7–10 years in corporate finance or FP&A; roles
Advanced financial modeling skills and experience with large datasets
Proven leadership in managing finance teams
Exceptional communication skills to influence non-financial leaders
Bachelor’s degree in Finance, Accounting, or Economics Drive OpenTable's financial strategy and enhance operational effectiveness with your expertise.
📌 Director Of Financial Planning Toronto
🏢 OpenTable
📍 Toronto