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Analyst, Financial Planning & Analysis

Location: New York
Posted on: May 16, 2022

Job Description:

Analyst, Financial Planning & Analysis (Operating Expenses)Analyst, Financial Planning & Analysis (Operating Expenses)R3617LocationNew YorkNorwalkFinance This role is eligible for our five day flex office work model 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 (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 Account Manager, Flight Partner Services - Mexico SDET (Software Development Engineer in Test) Manage Consent PreferencesSale of Personal Data Always Active Sale of Personal Data

Keywords: PRICELINE CAREERS, New York , Analyst, Financial Planning & Analysis, Accounting, Auditing , New York, New York

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