VP, Financial Planning & Analysis, B2B jobs in United States
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Priceline · 2 months ago

VP, Financial Planning & Analysis, B2B

Booking Holdings is the world's leading provider of online travel and related services, and they are seeking a Vice President of FP&A to lead the financial planning and analysis for their B2B division. This role involves developing financial strategies, collaborating with various teams, and managing the division's budgeting and forecasting activities.

CollaborationE-CommerceLeisureMobileTicketingTransportationTravel
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H1B Sponsor Likelynote

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 modelingExcel proficiencyC-level presentationsAnalytical skillsAnaplanTableauMultitasking abilityEthicsCommunication skillsInterpersonal skillsTeam playerIntegrity

Required

Minimum 15 years of related professional experience; FP&A experience required
Minimum 5 years in a management position
Bachelor's degree from a competitive program
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

An investment banking or management consulting background is a plus
MBA is a plus
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

Competitive health and wellness benefits
Tuition reimbursement
Fitness reimbursement
Discounts
And more!

Company

Priceline

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Priceline is a travel-related deal search technology that enables travelers to find travel and lodging deals and discounts. It is a sub-organization of Booking Holdings.

H1B Sponsorship

Priceline has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (18)
2024 (24)
2023 (19)
2022 (32)
2021 (42)
2020 (32)

Funding

Current Stage
Public Company
Total Funding
$77.34M
1999-03-30IPO
1998-12-01Series B· $55.35M
1998-07-31Series A· $20M

Leadership Team

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Brett Keller
CEO
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Brigit Zimmerman
Chief Executive Officer
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Company data provided by crunchbase