Full-Time

Manager – Fp&a

KAYAK

KAYAK

1,001-5,000 employees

Online travel platform

AI & Machine Learning

$125,000 - $145,000

Annual Cash Bonus

Mid, Senior

Remote in USA

Required Skills
Communications
Management
Marketing
Requirements
  • Bachelor’s degree in finance or other quantitative subject area
  • Minimum of 5 years of related professional experience (FP&A, investment banking, consulting, corporate finance, or revenue operations); FP&A experience preferred
  • Minimum of 2 years in a management position
  • Strong quantitative and analytical skills, and proficiency in financial modeling
  • Natural curiosity and desire to learn
  • Excellent communication, project management, and organizational skills
  • Proven ability to work independently, coordinate the efforts of others, and work well with people at a wide range of levels
  • International experience a plus
Responsibilities
  • Forecast and report on revenue, marketing costs, and statistical/non-financial metrics, primarily for the OpenTable business
  • Assist senior management in developing and preparing quarterly forecast updates to support decision making
  • Participate in the annual budgeting and strategic planning process
  • Build strong relationships with Finance, Commercial, and Marketing teams; partner closely with business teams to understand performance
  • Coordinate and support weekly and monthly business reviews, including variance analyses; work across the team to develop/optimize important metric reporting
  • Continuously improve FP&A processes and reports to enhance the efficiency, accuracy, and value of the function
  • Perform ad hoc analyses and support overall finance function
  • Manage a small team

KAYAK wants to make it easier for everyone to experience the world.

Company Stage

N/A

Total Funding

$2.2B

Headquarters

Stamford, Connecticut

Founded

2004

Growth & Insights
Headcount

6 month growth

-1%

1 year growth

2%

2 year growth

2%

Benefits

Wellness

Social Life

Education

Flexible Hours and Happier Days