This role is eligible for our five day flex office work model.
Director, 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 $80 billion – is looking for a Director 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.com’s full P&L (revenues and expenses) and serving as analytical and strategic business partners throughout the organization. The Right Results, the Right Way is not just a motto at Priceline; it’s a way of life. It’s therefore essential that Priceline’s Director of FP&A meets our high standard of ethics, honesty, transparency and compliance.
In this role you will get to:
Support the CFO and VP of Finance across a wide range of corporate finance functions
Support our finance transformation, including ERP implementation
Manage recurring and ad hoc requests from our leadership team and our corporate parent, Booking Holdings.
Collaborate with FP&A team members and our business partners to develop and execute new processes and analyses, especially cross-product or cross-functional, that add value for all stakeholders
Work across the team to develop/optimize KPI reporting
Synthesize and communicate key financial and business insights at an executive level
Who you are:
Bachelor’s degree in finance or other quantitative discipline
Minimum 10 years of related professional experience; FP&A experience required. Investment banking or management consulting background is a plus
Minimum 3 years in a management position
Extensive Excel modeling experience required
Experience with SAP preferred; experience with ERP implementations a plus
Experience with Anaplan or other planning tools a plus
Experience with tools such as Hyperion/HFM, Essbase and Tableau a plus
Team player with a “no task is too small” attitude
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 is essential.