Director, Financial Planning & Analysis (FP&A)

The role

The Director of FP&A will lead financial planning, forecasting, and analysis for core operational investments. This role manages operating expenses, capital expenditures, and commissions modeling.

What you will do

• Lead annual budgeting and monthly forecasting processes for global operating expenses
• Partner with department heads to track spend, analyze variances, and identify cost-efficiency opportunities
• Oversee evaluation, tracking, and prioritization of capital expenditures
• Develop ROI models for technology, infrastructure, and facilities investments
• Own financial oversight of the commission program
• Partner with Sales Operations to ensure commission plans are accurate and effective
• Serve as a financial advisor to operational leadership
• Deliver monthly and quarterly financial review packages for senior leadership
• Scale and automate FP&A processes around expense tracking and commission calculations

Required qualifications

• 7–10 years of progressive experience in corporate finance, FP&A, or strategic finance
• Experience with expense management, capital budgeting, and sales compensation finance
• Experience managing professional finance team members
• Experience leading cross-functional projects
• Advanced financial modeling skills (Excel/Google Sheets)
• Experience handling large datasets
• Proficiency with financial planning tools, ERP software, and commission management platforms
• Ability to influence and build partnerships with non-finance executives
• Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field

Benefits

• Work from (almost) anywhere for up to 20 days per year
• Company-paid therapy sessions through SpringHealth
• Company-paid subscription to Headspace
• Annual company-wide week off a year
• Paid parental leave
• Generous paid vacation + time off for your birthday
• Paid volunteer time
• Development Dollars
• Leadership development
• Access to thousands of on-demand e-learnings
• Travel Discounts
• Employee Resource Groups

About the company

OpenTable, part of Booking Holdings, Inc., is an industry leader with 70,000+ restaurant partners and 25+ years of experience. The company provides technology to help restaurants focus on their team, guests, and bottom line.