10 Aug
|
Opendoor
|
Toronto
About OpendoorAt Opendoor our mission is to tilt the world in favor of homeowners and those who aim to become one. Homeownership matters. It's how people build wealth, stability, and community. It's how families put down roots, how neighborhoods strengthen, how the future gets built. We're building the modern system of homeownership giving people the freedom to buy and sell on their own terms. We've built an end-to-end online experience that has already helped thousands of people and we're just getting started.About the roleAs Director of FP&A - Operations, you are the finance leader for the teams that help prepare every Opendoor home for sale to a recent family. You partner directly with senior operators across Acquisition Operations, Home Sale Prep, and Resale, and you own the P&L, capacity, and unit economics they are accountable to.This is a hands‐on financial engineering role. You have a history in FP&A and the capacity and technical skill set to drive complex AI workflows and automation to deliver real time insights to decision makers.What You'll DoServe as the embedded finance partner to Operations leaders in their weekly reviews, planning cycles, and operating decisionsOwn the Operations P&L: forecasting, BvA, variance analysis, and the weekly narrative on cost-to-serve and unit economicsBuild and maintain the capacity, headcount, and operating expense models that scale Operations as volume growsConnect operational levers: clearance, DOM, cycle time, fall‐through, renovation spend,
and vendor cost to P&L outcomes that leaders can act onBuild models in Google Sheets and Claude, and design AI‐powered automation to compress reporting cycles, and free up time for judgment workPartner with Accounting on monthly close for Operations cost centers, ensuring data integrity and audit readinessWhat You'll Need10+ years of finance experience, with significant time as an embedded FP&A partner to an operations organization at a high‐growth or tech‐enabled companyDeep expertise in driver‐based modeling, capacity planning, and unit economicsStrong SQL skills with experience working directly in a modern data warehouse (Snowflake preferred)AI‐native mindset, with real examples of using LLMs and automation to improve finance workflows, not just curiosity, but actual shipped workExperience owning a full P&L: forecasting, BvA, variance analysis, and translating operational metrics into financial outcomesExcellent communication, sound judgment, and a direct, low‐ego working styleBonus PointsWorking knowledge of Python and version control (GitHub)Experience with Adaptive or similar planning software (Anaplan, Planful)Background in real estate, proptech, or marketplace businessesExperience scaling finance processes alongside a fast‐growing operations org (you've built the models that didn't exist yet, not just maintained inherited ones)LocationThis role is based in our downtown Toronto office, in-person four days per week (Monday, Tuesday, Thursday, Friday). Candidates must be based within commuting distance of the office. #J-18808-Ljbffr
📌 Director, Fp&A - Operations (Toronto)
🏢 Opendoor
📍 Toronto