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Booking Holdings (NASDAQ: BKNG) · 1 day ago

VP, Financial Planning & Analysis, B2B

Norwalk, CT

Full-time

Hybrid

Director/Executive

$284K/yr - $346K/yr

15+ years exp

Booking Holdings is the world's leading provider of online travel and related services. They are hiring a Vice President of FP&A to lead financial strategies, manage budgeting and forecasting, and serve as a strategic partner to the CFO and CEO within the new B2B division.

InternetReservationsTravel

Comp. & Benefits

Responsibilities

Lead the development of financial strategies to enable growth, operational efficiency, and profitability

Collaborate with teams across our portfolio of brands and enable the carve-out of existing B2B businesses into a consolidated unit

Serve as a key partner to CFO and CEO across a wide range of corporate finance functions

Lead annual budgeting, long-range planning, and quarterly forecasting activities across the division

Lead the monthly financial review process and board content creation process, integrating financial results with business performance storytelling

Partner with cross-functional leaders on business case development and scenario modeling

Manage recurring and ad hoc requests from our leadership team and our corporate parent, Booking Holdings

Develop KPIs and dashboards that monitor enterprise financial and operational performance

Synthesize and communicate key financial and business insights at an executive level

Provide executive-ready presentations to leadership and board members

Lead a high-performing and engaged team with the highest ethical standards

Qualification

FP&A experienceFinancial modelingExecutive presentationsAnalytical skillsHeavy Excel experienceAnaplanTableauManagement experienceTeam playerInterpersonal skillsCommunication skills

Required

Minimum 15 years of related professional experience; FP&A experience required. An investment banking or management consulting background is a plus

Minimum 5 years in a management position

Bachelor's degree from a competitive program. MBA is a plus

Exceptional analytical skills and natural curiosity regarding financial metrics and key business drivers

Sharp communication skills and executive presence

Heavy Excel experience

Strong financial modeling skills

Experienced in creating 'C-level' presentations

Excellent interpersonal, oral/written communication skills

Team player with a “no task is too small” attitude

Demonstrated ability to multitask and meet deadlines within a fast-paced environment

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

Unquestionable integrity and ethics is essential

Preferred

Experience with carve-outs preferred

Experience with Anaplan or other planning tools is a plus

Experience with tools such as OneStream, Hyperion/HFM, Essbase, and Tableau is a plus

Benefits

Tuition reimbursement

Fitness reimbursement

Discounts

And more

Company

Booking Holdings (NASDAQ: BKNG)

Booking Holdings is the world’s leading provider of online travel & related services, provided to consumers and local partners in more than 220 countries and territories through six primary consumer-facing brands: Booking.com, Priceline, Agoda, Rentalcars.com, KAYAK and OpenTable.

Founded in 1997

Norwalk, Connecticut, USA

10001+ employees