Senior Financial Analyst leading FP&A, modeling, and consolidated P&L oversight for OpenTable’s restaurant reservation platform. Guiding resource allocation and strategic decisions through data-driven insights.
Responsibilities
Lead financial planning, budgeting, forecasting, and long-term planning processes
Analyze performance metrics, identify trends, and translate financial data into reports and executive dashboards
Partner with Marketing, Product, and Accounting to assess financial impacts, evaluate opportunities, and optimize resources
Build and maintain financial models evaluating ROI for new products, growth initiatives, and market expansions
Drive cross-functional strategic project work streams and ensure timely delivery aligned with company goals
Identify opportunities to automate and optimize financial systems, reporting, and analysis
Support consolidated P&L oversight and provide data-driven insights to guide strategic decisions
Present insights to senior leadership and collaborate with international colleagues and restaurant partners
Requirements
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 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, with experience presenting complex insights to leadership
Preferred: Experience with specialized financial planning software such as Pigment or OneStream
Preferred: Ability to independently identify process inefficiencies and implement scalable solutions
Preferred: 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
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