Join OpenTable in Toronto as the Director of Financial Planning & Analysis. Spearhead financial planning and budget management to empower strategic operational investments.You'll be responsible for ownership of Operating Expenses and Capital Expenditures, partnering with department leaders to ensure effective resource allocation and spending oversight. Provide insights and reporting that drive cost efficiencies and support the execution of commission programs.Key Responsibilities:Lead annual budgeting and monitor monthly financial forecastsEvaluate and track capital expenditures to guide investmentsDirect the oversight of commission programs in partnership with Sales OperationsDeliver financial review packages for management evaluationEnhance FP&A processes through technology and automationRequirements:7–10 years in FP&A or corporate financeStrong skills in financial modeling and usage of ERP systemsManagement experience with finance teamsAbility to communicate financial concepts effectivelyBachelor's degree in a relevant fieldShape the financial landscape at OpenTable while ensuring alignment with growth objectives.#J-18808-Ljbffr

📌 Strategic Financial Planning Director At Opentable (Toronto)
🏢 OpenTable
📍 Toronto