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Analyst, Financial Planning
2 months ago
Analyst, Financial Planning & Analysis
From accounting and financial planning to risk/fraud analysis and payments, our Finance team ensures not only our company's financial security, but also that our customers can buy from us with confidence.
Why this job's a big deal:
Priceline - a part of Booking Holdings Inc. (NASDAQ: BKNG), a highly profitable global online travel company with a market capitalization of over $100 billion - is looking for an FP&A Analyst to join its Finance team. Our FP&A team sits at the center of the organization and is actively involved with all major strategic decisions. The individual will be an integral member of a team responsible for budgeting, forecasting and managing Priceline's full P&L and serving as analytical and strategic business partner throughout the organization
In this role you will get to:
- Build and maintain robust driver-based forecasting models in partnership with cross-functional business leaders
- Build company and industry knowledge and develop a strong understanding of relevant financial metrics
- Support the measurement of relevant key performance indicators and communicate findings to senior stakeholders
- Perform insightful variance analysis versus budget, forecast and prior year
- Work across the team to build reporting infrastructure and help develop new FP&A processes and analyses that add value for all stakeholders
- Partner with relevant business teams to support strategic analyses and ad-hoc projects
- Bachelor's degree in finance, accounting or other quantitative discipline
- Minimum 3-5 years of related highly-analytical professional experience; FP&A experience preferred. Travel industry, investment banking, and/or management consulting experience is a plus
- Advanced Excel modeling experience required
- Ability and interest to quickly learn and utilize tools such as OneStream, Anaplan, Essbase and Tableau
- Proven track record of critical thinking, performing comprehensive analysis, synthesizing data and presenting insights in a clear and concise way
- 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
- Illustrated history of living the values necessary to Priceline: Customer, Innovation, Team, Accountability and Trust
- The Right Results, the Right Way is not just a motto at Priceline; it's a way of life. Unquestionable integrity and ethics are essential
There are a variety of factors that go into determining a salary range, including but not limited to external market benchmark data, geographic location, and years of experience sought/required. In addition to a competitive base salary, certain roles may be eligible for an annual bonus and/or equity grant.
The salary range for this position is $85,000K- $100,000K USD.
#LI-VM1
#LI-Hybrid
Who we are
WE ARE PRICELINE.
Our success as one of the biggest players in online travel is all thanks to our incredible, dedicated team of talented employees. Priceliners are focused on being the best travel deal makers in the world, motivated by our passion to help everyone experience the moments that matter most in their lives. Whether it's a dream vacation, your cousin's graduation, or your best friend's wedding - we make travel affordable and accessible to our customers.
Our culture is unique and inspiring (that's what our employees tell us). We're a grown-up, startup. We deliver the excitement of a new venture, without the struggles and chaos that can come with a business that hasn't stabilized.
We're on the cutting edge of innovative technologies. We keep the customer at the center of all that we do. Our ability to meet their needs relies on the strength of a workforce as diverse as the customers we serve. 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.
Priceline is part of the Booking Holdings, Inc. (Nasdaq: BKNG) family of companies, a highly profitable global online travel company with a market capitalization of over $80 billion. Our sister companies include Booking.com, BookingGo, Agoda, Kayak and OpenTable.
If you want to be part of something truly special, check us out
Flexible work at Priceline
Priceline is following a hybrid working model, which includes two days onsite as determined by you and your manager (ideally selecting among Tuesday, Wednesday, or Thursday). On the remaining days, you can choose to be remote or in the office.
Diversity and Inclusion are a Big Deal
To be the best travel dealmakers in the world, it's important we have a workforce that reflects the diverse customers and communities we serve. We are committed to cultivating a culture where all employees have the freedom to bring their individual perspectives, life experiences, and passion to work.
Priceline is a proud equal opportunity employer. We embrace and celebrate the unique lenses through which our employees see the world. We'd love you to join us and add to our rich mix
Applying for this position
We're excited that you are interested in a career with us. For all current employees, please use the internal portal to find jobs and apply.
External candidates are required to have an account before applying. When you click Apply, returning candidates can log in, or new candidates can quickly create an account to save/view applications.