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Berlin

Analyst, Financial Planning & Analysis (Operating Expenses)

R3617

Location

New York

Norwalk

Career Track

Finance

Apply Now

Analyst, Financial Planning & Analysis (Operating Expenses)

R3617

Location

New York

Norwalk

Career Track

Finance

This role is eligible for our five day flex office work model

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) 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 full P&L 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 support for accruals 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

  • Partner with multiple teams within priceline.com (examples include the people & culture, legal, facilities, and technology teams)

  • Perform ad-hoc analyses and support for special projects

 

Who you are: 

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

  • Minimum 2-3 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

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