Build and maintain robust driver-based forecasting models in partnership with cross-functional business leaders
Build company and industry knowledge and develop a strong understanding of relevant financial metrics
Support the measurement of relevant key performance indicators and communicate findings to senior stakeholders
Perform insightful variance analysis versus budget, forecast and prior year
Work across the team to build reporting infrastructure and help develop new FP&A processes and analyses that add value for all stakeholders
Partner with multiple teams within Priceline (product teams – hotel, rental car, flight, and package – as well as marketing, customer care, technology, and others)
Lead strategic analyses for business partners

Bachelor’s degree in finance, accounting or other quantitative discipline
Minimum 2-3 years of related highly-analytical professional experience; FP&A experience preferred
Investment banking or management consulting background is a plus
Advanced Excel modeling experience required
Ability and interest to quickly learn and utilize tools such as Hyperion/HFM, Anaplan, Essbase, Tableau and SQL
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 and coordinate the efforts of others

Financial Planning & Analysis Analyst

Key skills