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Manager – FP&A
Manager – FP&A, OpenTable, Inc. (San Francisco, CA): The Manager-FP&A develops and optimizes components of OPEX and key performance metrics forecasts and reporting versus plan, as well as supporting the creation of short and longrange forecasts for sales, CAPEX, and operating expenses. Improve the monthly and quarterly actual versus plan reporting and analysis for the FP&A team to communicate back to the business. Identify variances against forecast and understanding drivers with a focus on the “why” rather than the “what”. Optimize and standardize sales goal, bonus and commission planning and reporting, working with the sales operations team to ensure sale behavior mirrors wider strategic company objectives. Support
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