This role is eligible for our hybrid work model : 2 days in-office
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
Who you are :
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 $85,000- $105,000.
LI-MH1
LI-Hybrid
Apply Now
Financial Analyst, Budget and Planning
Reporting to the Director of Strategic Financial Planning and Analysis, the Financial Analyst contributes to the management and execution of Columbia College's approximate $400 million operating budget by providing a wide range of analytical support. In addition, the Financial Analyst may assist wit...
Director, Financial Planning & Analysis
Leads the North America Financial Planning and Analysis team that explicitly partners with business leaders to provide information, data, analysis and insights to result in data-driven, profit-increasing decisions. Director of Financial Planning & Analysis (FP&A). Director of Financial Planning and ...
Financial Planning Analyst - Healthcare (Hybrid)
The financial planning analyst will be collaborative, results oriented, and able to formulate complex analysis into simple and succinct communications. Full Time Financial Planning Analyst. This position will support the financial planning process as well as the monitoring of financial performance w...
Senior Finance Analyst, Business Planning & Analysis
SummaryThe position of Senior Financial Analyst, Business Planning & Analysis is a critical role within the Pernod Ricard USA organization. Position Title: Senior Finance Analyst, Business Planning & AnalysisLocation: New York, NY, USCareers that unlock the magic of human connectionWho we arePernod ...
Senior Analyst, Financial Planning & Analysis
Responsible for working closely with key partners on financial and operating reporting to align financial area with corporate planning. Work closely with the key partners to develop the annual plan and monthly forecasts in line with corporate planning & forecasting guidelines. Understand and master ...
Senior Manager, Corporate Financial Planning & Analysis
Shared management responsibility over a Financial Analyst. Identify opportunities and implement process improvements for automation of planning processes, trend analysis, and reporting actuals. Reporting to the Vice President of FP&A, this role provides the unique opportunity to analyze multiple bus...
Senior Financial Planning Analyst (USA-Hybrid)
Senior Financial Planning Analyst. Provide expense reporting and variance analysis, as well as ad-hoc financial and decision support information as requested. Analyze financial results and identify the primary drivers of the variances to forecast, budget and prior periods. Provide insightful financi...
Financial Planning Analyst
You will support the financial reporting and planning processes through assigned tasks and special projects. You will be responsible for preparing and maintaining monthly & quarterly analysis of investment results. Develop variance analysis reporting and reconciliation of actual results to prior est...
CCH Tagetik Global Region Financial Planning & Analysis Director
Financial Planning & Analysis (FP&A) Director. Your leadership will be instrumental in driving financial efficiency, optimizing resource allocation, and ensuring alignment between financial objectives and sales targets across our global operations. Conduct in-depth financial analysis to identify tre...
Interim VP, Financial Planning & Analysis
The Interim VP, Financial Planning & Analysis (FP&A) will be responsible for driving performance through financial planning, budgeting, forecasting, decision support, analysis, and strategic thought partnership. Leads all aspects of financial planning, including but not limited to: budgeting...