Sr. FP&A Analyst jobs in United States
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Booking Holdings (NASDAQ: BKNG) · 15 hours ago

Sr. FP&A Analyst

Booking Holdings is the world's leading provider of online travel and related services, and they are seeking a Senior Analyst in Financial Planning and Analysis (FP&A). This role involves driving analyses to support the CFO and leadership team, preparing materials for senior management, and conducting variance analysis to optimize reporting processes.

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Comp. & Benefits

Responsibilities

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
Support initiatives to optimize and/or automate current reporting through process improvement and system enhancement
Perform ad hoc analysis for senior management as needed

Qualification

Financial PlanningVariance AnalysisForecastingModelingOneStream/HFMMS OfficeGoogle SuiteAnalytical SkillsMultitaskingProblem-SolvingCommunication SkillsAttention to Detail

Required

Bachelor's degree in Finance, Accounting, Economics, or other relevant field
Minimum of 3 years of related professional experience, which may include corporate FP&A, investment banking, management consulting or other finance experience
Demonstrated strength in strategic thinking, analytical and problem-solving abilities, along with excellent verbal, written, and presentation communication skills
Advanced user of MS Office (PowerPoint, Word, Excel) and Google Suite (Slides, Docs, Sheets)
Demonstrated forecasting and modeling experience
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

Preferred

OneStream/HFM (Hyperion Financial Management) experience is strongly preferred

Benefits

Comprehensive benefits program designed to keep you and your family healthy, plan for the future and make the most out of life

Company

Booking Holdings (NASDAQ: BKNG)

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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.

Funding

Current Stage
Public Company
Total Funding
$2.98B
2024-02-28Post Ipo Debt· $2.98B
2018-02-27IPO

Leadership Team

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Glenn Fogel
Chief Executive Officer and President
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Ewout Steenbergen
Executive Vice President & Chief Financial Officer
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Company data provided by crunchbase