Overview R5254 New York Finance This role is eligible for our hybrid work model: 2 days in-office 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. You will play a key role in supporting our Finance team. From budgeting and forecasting to financial modeling and reporting, you’ll help provide insights that drive strategic decisions. You’ll work closely with stakeholders across the organization to ensure accurate financial planning and enable the company’s continued growth. Responsibilities 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 relevant business teams to support strategic analyses and ad-hoc projects. Support FP+A team through the build of forecasting models in Fintastic planning tool (approximately 30% of the role). Qualifications Bachelor’s degree in finance, accounting or other quantitative discipline. 0-2 years of related highly-analytical professional experience; FP&A experience preferred. Travel industry, investment banking, and/or management consulting experience is a plus. Advanced Excel modeling experience required. Ability and interest to quickly learn and utilize tools such as OneStream, Anaplan, Essbase and Tableau. 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. 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 are essential. #J-18808-Ljbffr PRICELINE CAREERS
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