About the role
The Booking.com FP&A team is expanding and has exciting career opportunities opening up in several teams and across different levels. Below is a general description of job responsibilities of a Senior Financial Analyst at Booking.com: This position offers the opportunity to drive financial decision making within Booking.com. We are currently looking for an entrepreneurial Senior Financial Analyst to be part of the dynamic and fast-paced Financial Planning and Analysis (FP&A) team.
Responsibilities
•Proactively identify, set up and maintain processes with business stakeholders that support the different financial planning cycles and further improve the (strategic) decision making processes.
•Provide regular reporting in an insightful and actionable way to the BU/departmental leadership teams in order to promote ownership and accountability.
•Create meaningful and actionable variance analysis comparing financial results with all relevant comparison points.
•Be a proactive business partner who identifies opportunities and risk through advanced analytics including AI tools.
•Support business decision making, by providing reliable financial data and insights, put into the context of Booking's business operations.
•Engage with business stakeholders to support objective setting and assess the financial impact of these.
•Work typically on projects that are complex with a large scope and high impact on the organization's business.
•Take a lead role in coaching and improving the performance of other team members, coaching on a broad range of topics on both soft and hard skills.
•Work almost independently on a variety of complex topics with limited supervision. Can set priorities independently.
Requirements
•Bachelor's degree in Business/Finance or other related field (preferred)
•5-8 years' experience in a similar role
•Strong financial modeling and analytical skills
•Strong advanced analytical skills including experience with using AI tools
•Experienced business partner with a strong commercial mindset
•High attention to detail and ability to connect the dots and reconcile multiple data sources
•Technical expert with a broad range of technical knowledge
•Has experience improving processes and automating tasks
•Ability to present findings in an effective, structured and actionable way to a wide set of audiences with varying levels of understanding
•Ability to explain complex problems, analyses and topics in concise, clear and simple terms
•Data processing and visualization skills (Excel, OneStream, SQL, Tableau, etc.)
•Good level of understanding of (management) accounting concepts
•Ability to effectively build a relevant network in the organization and strong relationships with direct stakeholders across all levels of the organization
•Ability to use the big picture as context for planning and decision making
•Comfortable working in cross-functional teams and working in an unstructured environment
•Demonstrated ability to manage multiple competing priorities simultaneously and drive projects to completion
Conditions
•Annual paid time off and generous paid leave scheme including: parent, grandparent, bereavement, and care leave
•Hybrid working including flexible working arrangements, and up to 20 days per year working from abroad (home country)
•Industry leading product discounts - up to 1400 per year - for yourself, including automatic Genius Level 3 status and Booking.com wallet credit
