make
{big deal}
moments

Berlin

Manager, Financial Planning & Analysis

R3745

Location

New York

Norwalk

Career Track

Finance

Apply Now

Manager, Financial Planning & Analysis

R3745

Location

New York

Norwalk

Career Track

Finance

 

Manager, 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 Director of FP&A 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

  • Support calendar management for team deliverables

  • 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 5 years of related professional experience; FP&A experience required.  Investment banking or management consulting background is a plus 

  • Minimum 2 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, Onestream, 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.   

#LI-MH1

 

Apply Now

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