Opentable
Senior Financial Analyst (Hybrid)
Toronto, Canada. Posted 2 months ago
The role
You will support consolidated P&L oversight and lead the financial planning process. This role involves analyzing performance metrics and partnering cross-functionally to guide strategic decisions.
What you will do
- Lead the financial planning process including budgeting, forecasting, and long-term planning
- Analyze key performance metrics and translate data into reports and executive dashboards
- Partner cross-functionally with Marketing, Product, and Accounting teams
- Build and maintain detailed financial models to evaluate return on investment
- Drive work streams for cross-functional strategic projects
- Identify opportunities to automate and optimize financial systems, reporting, and analysis
Required qualifications
- 3+ years of experience in financial planning & analysis (FP&A), corporate finance, investment banking, or management consulting
- Bachelor’s degree in Finance, Accounting, Economics, or equivalent practical experience
- Proficiency in financial modeling and quantitative analysis using spreadsheet software (e.g., Google Sheets or Excel)
- Proven track record of managing competing priorities and meeting deadlines in a fast-paced environment
- Excellent written and verbal communication skills
- Experience presenting complex insights to leadership
Nice to have
- Experience working with specialized financial planning software (e.g., Pigment or OneStream)
- Proven ability to independently identify process inefficiencies and implement scalable solutions
- Experience leading cross-functional work streams and coordinating deliverables across multi-department teams
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 is an industry leader with 25+ years of experience and is part of Booking Holdings, Inc. The company provides technology to help restaurants thrive and enables diners to book restaurants.