Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands – Booking.com, KAYAK, priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world.
As Manager of 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 of FP&A and VP of FP&A and Investor Relations in various analyses and serve as an analytical and strategic business partner through the organization. Through effective planning and analysis, you will provide the CFO and the broader leadership team with the appropriate reporting to help establish goals and track performance across the business.
Responsibilities and Duties
Support and oversight for the 5 brand-level compensation plans across the company, including bonus plans, our sizeable stock based compensation (SBC) program, and metrics/calculations behind our executive performance share units (PSU’s)
Help drive the Operating Plan and Forecasting process across the Company
Collaborate on the preparation of material for Board of Directors meetings, including business results/forecasts,
Provide Weekly and Monthly Reporting and Analysis to VP Finance and CFO
Conduct variance analysis of actual results versus forecast, budget and prior year
Partner with the business to understand areas of collaboration and impact on financial results
Perform various currency analyses given the global nature of our business
Bachelor’s Degree in Finance, Accounting, Economics, or other relevant field
5-8 years of Corporate FP&A experience
Strong verbal and written communication/presentation skills
Strong strategic, analytical and problem-solving skills
Advanced user of MS Office (PowerPoint, Word, Excel)
Valuation, forecasting, and modeling experience
HFM (Hyperion Financial Management)/OneStream experience is preferred
Ability to multitask with a sense of urgency while maintaining a strong attention to detail
Experience with compensation plans, intercompany or systems a plus
Some travel is possible over time
Booking Holdings is the world leader in online travel & related services. Our teams work around the clock to build and improve the technology that empowers people to more freely travel across borders, time zones, languages and cultures. At Booking Holdings, we make it easier for everyone to experience the world every day through seamless technology powered by our six major brands:
Through the Booking Holdings brands, we help our customers reach all corners of the earth. Our ability to provide great service rests on how well we understand our diverse customer base, which is why having a diverse team is so important to us. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration.
Booking Holdings is an equal opportunity employer in accordance with all applicable federal, state and local laws. We ensure equal employment opportunity to all employees and applicants without discrimination or harassment based on race, religious creed, color, age, sex, sexual orientation, gender identity, national origin, religion, marital status, medical condition, disability, military service, pregnancy, childbirth and related medical conditions, or any other classification protected by federal, state, or local law.
Booking Holdings also extends this policy to every phase of the employment process including, but not limited to, recruitment, selection, placement, transfer, training and development, position elimination, restructure, promotion, compensation, benefits, layoffs, termination, and all other conditions or privileges of employment. Booking Holdings and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need reasonable accommodation in order to search for a job opening or apply for a position, please email email@example.com with your request. M/F/V/D/SO.