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Finance Norwalk, Connecticut, USA

Senior Analyst, Financial Analysis

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Company Intro

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. 

Job Overview

Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance/accounting support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency.

To support this transformation, we are hiring a Senior Analyst, Financial Analysis within the Global Business Services organization. This role, reporting to the Director, Global Consolidations and Reporting, will be key in fulfilling our global internal and external stakeholders’ reporting and analytics needs. This role will interface heavily with our global entities and corporate personnel at various levels across the organization, as well as the internal and external auditors. 

Responsibilities and Duties

The Senior Analyst, Financial Analysis will be responsible for: 

  • Managing the preparation and distribution of internal financial statements and reports, maintaining the highest quality, reliability and accuracy.

  • Managing the preparation of financial materials to be presented to the senior management/executive leadership team.

  • Reviewing variance analysis of actual results versus forecast, budget and prior year, across the brands and on a consolidated basis.

  • Assisting with managing the monthly closing process, including analysis of accounts across our global entities.

  • Collaborating with cross functional teams globally to identify business requirements, translating to KPIs, reporting data structures, creating implementation plans, and delivering analytics and reports to generate advanced and actionable insights to help drive key business decisions. 

  • Building and/or overseeing the creation of report dashboards, OneStream, PowerPoint or Google Slides decks, charts, and other deliverables that support our global user base.

  • Working with internal customers to ensure that reporting insights are communicated and used effectively.

  • Being a change agent, using influence, education and persuasion to build relationships and gain support for difficult changes.

  • Rethinking existing processes and designing a future state aligned with a newly envisioned operating model.

  • Managing the preparation and analytics surrounding the statement of cash flows. 

  • Managing the financial packages and associated analytics presented to the Audit Committee.

  • Partnering with Investor Relations with data required for investor presentations.

  • Supporting quarterly SEC reporting processes, through automation of financial data used in our externally reported financial statements.

  • Coordinating, developing, and maintaining written policies and procedures over the financial reporting process.

  • Maintaining and strengthening internal controls over financial reporting.

  • Optimizing reporting controls and processes using tools, systematization, and automation.

  • Driving initiatives to optimize and/or automate current reporting through processes improvement and system enhancements.

  • Managing quarterly bank covenant compliance reporting.

  • Partnering with stakeholders across the enterprise, including Legal, Treasury and IT, to streamline and automate the financial reporting process.

  • Participating in Finance Transformation initiatives, including implementation of OneStream Consolidation system.

  • Providing assistance to satisfy any regulatory requirements, as needed.

  • Performing ad hoc financial analysis for senior leadership, as needed.

Qualifications

  • Ability to effectively communicate at various levels of the organization tailored appropriately to the audience 

  • Strong understanding of foreign currency

  • Strong understanding and previous experience preparing a cash flow statement (ASC 830 Foreign Currency Matters and ASC 230 Statement of Cash Flows, respectively) 

  • Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization

  • Candidate should demonstrate effective collaboration skills up, down and across the organization

  • Excellent oral and written communication skills, including the ability to explain technology solutions in business terms, establish rapport and persuade others

  • Maintain effectiveness in continually evolving environment

  • Strong attention to detail and sense of ownership

  • Strong analytical and problem-solving skills

  • Ability to prioritize workload in order to achieve objectives under tight deadlines

  • Proficiency in Microsoft Excel

  • Experience with SAP is preferred

  • Experience with OneStream or Hyperion Financial Management is a plus
     

About BKNG 

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 travel across borders more freely, 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:

  • Booking.com

  • KAYAK

  • priceline

  • agoda

  • Rentalcars.com

  • OpenTable

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.

There are a variety of factors that go into determining a salary range, including but not limited to external market benchmark data, geographic location, and years of experience sought/required. In addition to a competitive base salary, roles are eligible to be considered for an annual bonus.

The base salary range for Connecticut and the NYC-metro area is $102,600-$125,400.

EEO Statement:

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 reasonableaccommodation@bookingholdings.com with your request. M/F/V/D/S

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