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Sr. FP&a Analyst
| Company | Booking Holdings |
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| Location | Westport, CT, USA |
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| Salary | $112500 – $137500 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or other relevant field.
- Minimum of 3 years of related professional experience, which may include corporate FP&A, investment banking, management consulting or other finance experience.
- Demonstrated strength in strategic thinking, analytical and problem-solving abilities, along with excellent verbal, written, and presentation communication skills.
- Advanced user of MS Office (PowerPoint, Word, Excel) and Google Suite (Slides, Docs, Sheets).
- Demonstrated valuation, forecasting, and modeling experience.
- Ability to multitask with a sense of urgency while maintaining a strong attention to detail.
- Demonstrated ability to work independently, coordinate the efforts of others, and work well with people at a wide range of levels.
Responsibilities
- Prepare materials to be presented to senior management, including P&Ls to summarize Brand performance.
- Collaborate on the preparation of material for Board of Directors meetings, including business results/forecasts.
- Conduct variance analysis of actual results versus forecast, budget, and prior year.
- Support initiatives to optimize and/or automate current reporting through process improvement and system enhancement.
- Perform ad hoc analysis for senior management as needed.
Preferred Qualifications
- OneStream/HFM (Hyperion Financial Management) experience is preferred.
