Analyst, FP&A

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 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

#LI-MH1

Who we are

WE ARE PRICELINE.

Our success as one of the biggest players in online travel is all thanks to our incredible, dedicated team of talented employees. Priceliners are focused on being the best travel deal makers in the world, motivated by our passion to help everyone experience the moments that matter most in their lives. Whether it's a dream vacation, your cousin's graduation, or your best friend's wedding - we make travel affordable and accessible to our customers.

Our culture is unique and inspiring (that's what our employees tell us). We're a grown-up, startup. We deliver the excitement of a new venture, without the struggles and chaos that can come with a business that hasn't stabilized.

We're on the cutting edge of innovative technologies. We keep the customer at the center of all that we do. Our ability to meet their needs relies on the strength of a workforce as diverse as the customers we serve. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation, creativity and collaboration.

Priceline is part of the Booking Holdings, Inc. (Nasdaq: BKNG) family of companies, a highly profitable global online travel company with a market capitalization of over $80 billion. Our sister companies include Booking.com, BookingGo, Agoda, Kayak and OpenTable.

If you want to be part of something truly special, check us out!

Flexible work at Priceline

When we return to the office we will be in a fully flex mode, meaning you decide when to come to the office when it makes sense for you to do so - no minimum number of days in the office. Until then we are all working from home and will return to our flex mode when it is safe to do so.

Diversity and Inclusion are a Big Deal!

To be the best travel dealmakers in the world, it's important we have a workforce that reflects the diverse customers and communities we serve. We are committed to cultivating a culture where all employees have the freedom to bring their individual perspectives, life experiences, and passion to work.

Priceline is a proud equal opportunity employer. We embrace and celebrate the unique lenses through which our employees see the world. We'd love you to join us and add to our rich mix!

Applying for this position

We're excited that you are interested in a career with us. For all current employees, please use the internal portal to find jobs and apply.

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