Strategic FP&A Lead: Budgets, Forecasts & Insights

OpenTable; Toronto; On-site; CAD 95,000 - 125,000; Full time

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

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.