Sr. FP&A Analyst

Priceline•Norwalk, CT

3d•Hybrid

About The Position

The Senior Analyst, FP&A is a critical partner to leaders across Booking Holdings’ Corporate Center, delivering financial insights and forecasting rigor to support strategic decision-making. The role is part of a high-visibility FP&A team within the CFO organization and focuses on elevating the quality and efficiency of corporate financial planning. The successful candidate will become a trusted advisor to senior leadership, translating complex financial data into clear, actionable narratives that influence business outcomes. The position partners with corporate leaders, supports assigned corporate functions and shared services businesses, contributes to executive financial reporting, and conducts financial modeling and strategic analysis. It also uses AI tools, automation, and emerging technologies to improve forecasting accuracy, streamline recurring reporting, and surface insights. The role follows a hybrid work model with two days in the office.

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field.
3–5 years of progressive finance experience, including corporate FP&A, investment banking, management consulting, or equivalent.
Strong foundation in financial modeling, forecasting, variance analysis, and corporate P&L dynamics.
Strong verbal and written communication skills, including the ability to present financial data clearly to senior audiences.
Advanced proficiency in Microsoft Excel and PowerPoint.
Strong analytical and critical-thinking skills, with a structured approach to breaking down complex problems.
Ability to work independently and cross-functionally, manage competing priorities, and demonstrate strong attention to detail and urgency.
Intellectual curiosity, self-motivation, and eagerness to leverage technology to work smarter and drive continuous improvement.

Nice To Haves

Experience with OneStream, HFM/Hyperion, or similar EPM platforms.
Familiarity with AI and automation tools.

Responsibilities

Partner with VP+ corporate leaders to develop, maintain, and challenge annual budgets and forecasts, ensuring alignment with enterprise-wide financial targets and strategic priorities.
Conduct variance analyses of actuals versus forecast, budget, and prior year, and translate findings into forward-looking insights.
Contribute to executive-level financial reporting for the CFO and senior leadership, synthesizing complex data into concise, decision-ready materials.
Use AI tools, automation, and emerging technologies to improve forecasting accuracy, streamline recurring reporting, and surface insights more quickly and precisely.
Support assigned corporate functions and shared services businesses with financial planning and analysis, acting as a collaborative business partner across a globally scoped portfolio.
Perform ad hoc financial modeling and strategic analysis in support of senior leadership priorities, exercising independence and sound judgment under tight timelines.