Junior Analyst, Financial Planning & Analysis
About the position
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 (~30% of role)
Requirements
• Bachelor's degree in finance, accounting or other quantitative discipline
• 0-2 years of related highly-analytical professional experience; FP&A experience preferred
• 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
• Unquestionable integrity and ethics are essential
Nice-to-haves
• Travel industry, investment banking, and/or management consulting experience is a plus
Benefits
• Competitive base salary
• Annual bonus and/or equity grant eligibility
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