Analyst, FP&A

Analyst, FP&A

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) is looking for an Analyst of FP&A 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 variable expenses and serving as analytical and strategic business partner throughout the organization. 

 In this role you will get to: 

• Support the planning and forecasting process for Priceline’s operating expenses in partnership with cross-functional business leaders

• Perform month-end close responsibilities including providing operational analytics and insightful variance analysis of performance versus budget, forecast and prior year

• Throughout the year, track all planned and unplanned expenditures to accurately forecast spend and provide transparency regarding forecast risks or opportunities to business leaders and Finance

• Work across the team to simplify and automate the reporting infrastructure and help develop new FP&A processes and analyses that add value for all stakeholders

• Own process for reporting Headcount and Attrition analytics as well as support forecasting and budgeting process for Personnel and Benefits.

• Perform ad-hoc analyses and support for special projects

Who you are: 

• Bachelor’s degree in finance, accounting or other quantitative discipline 

• Minimum 1-3 years of related highly-analytical professional experience; Accounting experience preferred

• Computer proficiency with advanced knowledge of Excel, and ability and interest to learn and utilize tools such as OneStream and Anaplan

• 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 

• Demonstrated history of living the values important to Priceline: Customer, Innovation,  team, Accountability and Trust, Unquestionable integrity and Ethics 

• 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 is 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 $75,000-$95,000.

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