Finance Norwalk, Connecticut, USA

Sr. FP&A Analyst

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

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 of FP&A and VP of FP&A and Investor Relations in various analyses and serve as an analytical and strategic business partner in 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

  • Manage the Corporate P&L and Balance Sheet forecast process, including partnering with Corporate leaders and Accounting to manage changes and the preparation of materials to senior management

  • 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

  • Provide Weekly and Monthly Reporting and Analysis to VP Finance and CFO

  • Support the Investor Relations function in the development of investor communications including press releases, conference call scripts, and investor presentations

  • Perform ad hoc analysis for senior management as needed

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or other relevant field

  • Minimum 3 years of related professional experience, which may include corporate FP&A, investment banking, management consulting or other finance experience

  • Strong strategic, analytical and problem-solving skills

  • Strong verbal and written communication/ presentation 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

  • Demonstrated ability to work independently, coordinate the efforts of others and work well with people at a wide range of levels

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 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: 

  • 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.

All compensation inquiries are to be sent to compensationinquiry@bookingholdings.com. Please note that only Connecticut based applicants will be responded to. Please confirm your name, Connecticut home address, the specific job you have applied to, and the date you made that application to allow us to respond to your inquiry. Due to inquiry volume, please expect up to 5 business days to receive our response. Note no adverse employment/hiring decisions will be made for exercising your rights as a resident of Connecticut.

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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