FP&A Director: Strategic Budgeting & Capex Leader

OpenTable; Toronto; Hybrid; CAD 150,000 - 190,000; Full time

Benefits offered by this job

Hybrid work model

Private health and dental insurance

Life and Disability insurance

Generous paid vacation

PTO and holidays

Job summary

OpenTable, part of Booking Holdings, Toronto, Canada, seeks a strategic and operational FP&A leader to manage OpEx, CapEx, and commissions modeling. You will partner with departmental heads and report to the VP, FP&A, ensuring disciplined resource allocation and growth-aligned incentive plans.

The role requires 7–10 years in corporate finance/FP&A, strong modeling skills, and experience with CapEx and sales compensation.

Qualifications

• 7–10 years of progressive experience in corporate finance, FP&A, or strategic finance with emphasis on expense management and budgeting.
• Experience leading finance teams and cross-functional projects.
• Advanced financial modeling skills and proficiency with planning tools and large datasets.

Responsibilities

• Lead the annual budgeting and monthly forecasting processes for global operating expenses; collaborate with tech, sales, marketing, and G&A heads to monitor spend and identify cost efficiencies.
• Oversee CapEx evaluation, tracking, and ROI modeling for major technology, infrastructure, and facilities investments.
• Own the financial oversight of the commission program; partner with Sales Operations to ensure plans are accurate and effective.
• Act as a trusted financial advisor to operational leadership, translating data into actionable insights for strategic initiatives.
• Deliver monthly and quarterly financial review packages focusing on spend efficiency, capital deployment, and incentive plan effectiveness for senior leadership.
• Scale and automate FP&A processes, especially around expense tracking and commissions calculations.

Skills

FP&A Leadership

Financial Modeling

Excel/Google Sheets

ERP Systems

CapEx/OpEx Forecasting

Sales Compensation Finance

Cross-functional Collaboration

Education

Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field

Tools

CaptivateIQ

ERP software

Job description

OpenTable, part of Booking Holdings, Toronto, Canada, seeks a strategic and operational FP&A leader to manage OpEx, CapEx, and commissions modeling. You will partner with departmental heads and report to the VP, FP&A, ensuring disciplined resource allocation and growth-aligned incentive plans.

The role requires 7–10 years in corporate finance/FP&A, strong modeling skills, and experience with CapEx and sales compensation.