Manager, Financial Planning & Analysis

Priceline.com • Norwalk, CT

50d • Hybrid

About The Position

From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company's financial security, but also that our customers can buy from us with confidence. Why this job's a big deal: Priceline - a part of Booking Holdings Inc. (NASDAQ: BKNG), a highly profitable global online travel company with a market capitalization of over $90 billion - is looking for a Manager of FP&A to join its Finance team. Our FP&A team sits at the center of the organization and is actively involved with all major strategic decisions. The individual will be an integral member of a team responsible for budgeting, forecasting and managing priceline.com's variable expenses and serving as analytical and strategic business partners throughout the organization. The Right Results, the Right Way is not just a motto at Priceline; it's a way of life. It's therefore essential that Priceline's Director of FP&A meets our high standard of ethics, honesty, transparency and compliance.

Requirements

• Bachelor's degree in finance or other quantitative discipline
• Minimum 5 years of related professional experience; FP&A experience required. Investment banking or management consulting background is a plus
• Proven track record of critical thinking, performing comprehensive analysis, synthesizing data and presenting insights in a clear and concise way
• Team player with a "no task is too small" attitude
• Computer proficiency with advanced knowledge of Excel, and ability and interest to learn and utilize tools such as Essbase, OneStream and Anaplan.
• Demonstrated ability to multitask and meet deadlines within a fast-paced environment
• Demonstrated ability to work independently, coordinate the efforts of others and work well with people at a wide range of levels
• Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust.
• The Right Results, the Right Way is not just a motto at Priceline; it's a way of life. Unquestionable integrity and ethics is essential.

Nice To Haves

• Investment banking or management consulting background is a plus

Responsibilities

• Support the CFO, VP of Finance, and Senior Manager, FP&A in the role of finance business partner responsible for Priceline's variable costs including marketing, interchange, chargebacks, and call center.
• Lead the planning and forecasting process for variable costs in partnership with cross-functional business leaders.
• Synthesize and communicate key financial and business insights at an executive level.
• Collaborate with FP&A team members and our business partners to develop and execute new processes, analyses, and reporting capabilities.
• Manage ad hoc requests and support special projects from our leadership team.
• Provide oversight to analysts on the team who will help support variable expense workflows.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services
• Number of Employees: 1,001-5,000 employees