Senior Financial Analyst

OpenTable

Toronto

On-site

CAD 95,000 - 125,000

Full time

7 days ago
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Benefits offered by this job

Parental leave
Vacation time
Volunteer time
Learning & development
Remote-friendly
Mental health support

Job summary

OpenTable in Toronto, Canada is seeking a Senior Financial Analyst to join the FP&A team. This high-visibility role reports to the Manager of FP&A and provides exposure to senior leadership in a fast-paced environment.

You will lead budgeting, forecasting, and long-term planning, translating data into executive dashboards and partnering with Marketing, Product, and Accounting to optimize resources and drive performance.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or equivalent practical experience.
  • 3+ years of experience in FP&A, corporate finance, investment banking, or management consulting.
  • Strong financial modeling and quantitative analysis skills.
  • Excellent written and verbal communication with leadership presentation experience.
  • Experience with Pigment or OneStream FP&A software.
  • Experience leading cross-functional work streams and coordinating deliverables across multi‑department teams.
  • Identify process inefficiencies and implement scalable solutions.

Responsibilities

  • Lead budgeting, forecasting, and long-term planning.
  • Analyze KPIs, identify trends, and translate data into executive dashboards.
  • Partner cross-functionally with Marketing, Product, and Accounting to assess financial impacts.
  • Build and maintain detailed financial models to evaluate ROI for new products and growth initiatives.
  • Drive cross-functional work streams to ensure timely delivery and alignment with goals.
  • Identify opportunities to automate and optimize financial systems and reporting.

Skills

Financial modeling
Quantitative analysis
Cross-functional collaboration
Executive reporting
Communication skills
Data-driven decision making

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel
Pigment
OneStream

Job description


  • We are seeking a Senior Financial Analyst to join our FP&A team and support consolidated P&L oversight. Reporting to OpenTable’s Manager of FP&A, this high-visibility role provides direct exposure to senior leadership in a dynamic, fast-paced environment

  • You will play a key role in leveraging data-driven insights to guide strategic decisions, optimize resource allocation, and enhance business performance across the organization

  • Lead the financial planning process—including budgeting, forecasting, and long-term planning—to deliver actionable insights for business performance

  • Analyze key performance metrics, identify trends, and translate complex financial data into clear reports and executive dashboards for senior leadership

  • Partner cross-functionally with teams like Marketing, Product, and Accounting to assess financial impacts, evaluate business opportunities, and optimize resources

  • Build and maintain detailed financial models to evaluate return on investment for new products, growth initiatives, and market expansions

  • Drive work streams for cross-functional strategic projects to ensure timely delivery and alignment with long‑term company goals

  • Identify opportunities to automate and optimize financial systems, reporting, and analysis to improve accuracy and scalability


Benefits


  • Generous parental leave

  • Generous paid vacation + time off for your birthday

  • Paid volunteer time

  • Enriched learning and development opportunities - leadership development & access to thousands of on-demand e-learnings

  • Work from (almost) anywhere - wherever you do your best work

  • Mental health and well-being - company-paid therapy sessions through SpringHealth, company-paid subscription to HeadSpace, and company-wide weeks off a year so the whole team can recharge


Demonstrated proficiency in financial modeling and quantitative analysis using spreadsheet software (e.g., Google Sheets or Excel)Bachelor’s degree in Finance, Accounting, Economics, or equivalent practical experienceProven track record of managing competing priorities and meeting deadlines in a fast-paced environmentExcellent written and verbal communication skills, with experience presenting complex insights to leadership3+ years of experience in financial planning & analysis (FP&A), corporate finance, investment banking, or management consultingExperience working with specialized financial planning software (e.g., Pigment or OneStream)Experience leading cross-functional work streams and coordinating deliverables across multi‑department teamsProven ability to independently identify process inefficiencies and implement scalable solutions

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