Sr. FP&A Analyst

Booking Holdings (NASDAQ: BKNG) • Norwalk, CT

1d • Hybrid

About The Position

Booking Holdings (NASDAQ: BKNG) is the world's leading provider of online travel and related services, provided to consumers and local partners in more than 220 countries and territories through five primary consumer-facing brands: Booking.com, Priceline, Agoda, KAYAK and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. For more information, visit BookingHoldings.com and follow us on X (formerly known as Twitter) @BookingHoldings. This role is eligible for our hybrid work model: Two days in-office. As a Senior Analyst in Financial Planning and Analysis (“FP&A”), you will be part of a team driving the analyses that help the CFO and leadership team execute on major initiatives and strategic decisions. You will support the Director and Senior Manager of FP&A in various analyses and serve as an analytical and strategic business partner in the organization. Through effective planning and analysis, you will provide the SVP of FP&A and Investor Relations, CFO and the broader leadership team with the appropriate reporting to help establish goals and track performance across the business. In this role, you will get to: Prepare materials to be presented to senior management, including P&Ls to summarize Brand performance. Collaborate on the preparation of material for Board of Directors meetings, including business results/forecasts. Conduct variance analysis of actual results versus forecast, budget, and prior year. Support initiatives to optimize and/or automate current reporting through process improvement and system enhancement. Perform ad hoc analysis for senior management as needed.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or other relevant field.
• Minimum of 3 years of related professional experience, which may include corporate FP&A, investment banking, management consulting or other finance experience.
• Demonstrated strength in strategic thinking, analytical and problem-solving abilities, along with excellent verbal, written, and presentation communication skills.
• Advanced user of MS Office (PowerPoint, Word, Excel) and Google Suite (Slides, Docs, Sheets).
• Demonstrated forecasting and modeling experience.
• Ability to multitask with a sense of urgency while maintaining a strong attention to detail.
• Demonstrated ability to work independently, coordinate the efforts of others and work well with people at a wide range of levels.

Nice To Haves

• OneStream/HFM (Hyperion Financial Management) experience is strongly preferred.

Responsibilities

• Prepare materials to be presented to senior management, including P&Ls to summarize Brand performance.
• Collaborate on the preparation of material for Board of Directors meetings, including business results/forecasts.
• Conduct variance analysis of actual results versus forecast, budget, and prior year.
• Support initiatives to optimize and/or automate current reporting through process improvement and system enhancement.
• Perform ad hoc analysis for senior management as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees