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Senior Financial Analyst - Americas Region - New York City jobs in United States
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Booking.com · 10 hours ago

Senior Financial Analyst - Americas Region - New York City

Booking.com is a leading online travel agency that aims to empower everyone to experience the world. They are seeking a Senior Financial Analyst for their Americas Region, who will partner with the Accommodation Business Unit to drive efficient decision-making and commercial growth through strategic finance. The role involves forecasting, analyzing performance, and providing financial modeling and recommendations to support regional leadership.
TravelE-CommerceSoftwareInformation TechnologySportsHotelLeisureWeb Development
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Comp. & Benefits
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Responsibilities

Engage with business stakeholders in the region to support objective setting and assess the financial impact of these, ensuring that Americas priorities are articulated in budgets, forecasts, and strategy processes
Proactively identify, set up, and maintain processes with business stakeholders that support the different financial planning cycles and further improve strategic decision-making
Assist with target setting for the bonus framework of commercial teams on the ground
Prepare for, participate and actively engage in Quarterly Business Reviews (QBRs) for the region, with travel as required
Create meaningful and actionable variance analysis comparing financial results with all relevant comparison points as part of business control duties
Deliver monthly deep dives on Americas P&L, with a particular focus on margin improvement opportunities, critical KPIs, and improving the accuracy of unit economics, allocation methodologies, and data sources for better contribution margin reporting
Provide reliable financial data and ROI-driven insights, through ad-hoc analysis, scenario modeling, and benchmarking, to support business and strategic decision-making within AMERICAS—including business cases for new investments or new market entries
Conduct regular competitor benchmarking and performance assessments, presenting actionable insights to regional leadership
Build insightful automated dashboards with business KPIs for the region to promote ownership and accountability, continuously enhancing regional dashboards and reporting frameworks
Collaborate with global FP&A and regional colleagues to share best practices, drive standardization, and ensure process consistency where possible
Work almost independently on a variety of complex topics with limited supervision, setting priorities confidently and effectively

Qualification

Financial ModellingData AnalysisBusiness ControlProcess ImprovementDashboardingCommunicationStrategic ThinkingNetworkingCollaborationAdaptability

Required

5-8 years' experience delivering strong financial and strategic analysis along with tangible business recommendations to leadership
Prior experience in a matrixed/global environment preferred
Strategic thinker with a strong drive for actionable, data-driven insight
Able to distill complex data and present clear, commercial insights to leadership
High attention to detail with the ability to see the bigger picture
A high level of curiosity and proactiveness is expected in this role
Excellent communicator, adept at presenting to and influencing senior stakeholders across levels and functions
Advanced financial modeling and scenario planning skills
Experience building complex business cases to inform commercial or investment decisions
Experience in business control with variance analysis
Understanding of management accounting, contribution margin drivers, and tools like Anaplan and OneStream
Broad technical skillset, with experience in process improvement and automation of finance tasks
Proficient in data processing and visualization tools such as Excel, SQL, Tableau, MicroStrategy
Experience building dashboards and connecting multiple sources of data
Strong team player and collaborator, comfortable both independently and within cross-functional and unstructured environments
Proven ability to build and maintain relevant networks and strong relationships across the organization

Benefits

Medical, life, and disability insurance
Annual paid time off and generous paid leave scheme including: parent, grandparent, bereavement, sick, and care leave
Industry leading product discounts for yourself, friends, and family
Free access to online learning platforms, mentorship programs, and a complimentary Headspace membership
Collaborative, friendly and diverse culture
Referral Program

Company

Booking.com

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Booking.com is a digital travel company that helps users to book a flight.

Funding

Current Stage
Late Stage
Total Funding
unknown
2004-09-21Acquired

Leadership Team

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Andrew Chakhoyan
Head of Policy Content
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Dudi Cohen
Director of Software Development
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Company data provided by crunchbase