Manager, Finance GBS & Enterprise Applications
Manager, Finance GBS & Enterprise Applications
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$ 129600 - 158400
1 Vacancy
Job Description
Booking Holdings (NASDAQ: BKNG) is the worlds leading provider of online travel and related services provided to consumers and local partners in more than 220 countries and territories through five primary consumer-facing brands: Priceline Agoda KAYAK and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. For more information visit and follow us on X (formerly known as Twitter) @BookingHoldings.
This role is eligible for our hybrid work model: Two days in-office.
As Manager of Global Business Services (GBS) Financial Planning and Analysis (FP&A) you will be part of a team driving the analyses that help the CFO and leadership team execute on major initiatives and strategic decisions. You will support the Sr. Director of GBS and Enterprise Application Finance in various analyses and serves as an analytical and strategic business partner throughout the organization. Through effective planning and analysis you will provide the CFO and the broader leadership team with the appropriate reporting to help establish goals and track performance focusing on the Enterprise Application team.
In this role you will get to:
Manage global headcount tracking and reporting for GBS and Enterprise Applications
Implement and manage the budgeting and forecasting process for Enterprise Application teams including the intercompany processes and for multiple locations
Oversee global travel and expense management for GBS and Enterprise Applications
Develop and implement effective cross-charging models for enterprise applications to ensure transfer pricing and markup considerations are included
Lead monthly variance analysis of actual results versus forecast budget and prior year providing updates to the Enterprise Application leadership team
Collaborate with cross-functional teams (Technology Tax Legal etc.) on financial analysis and commercial initiatives.
Partner with the Enterprise Application Portfolio Management team to track budgets and forecasts for application implementations consulting spend and ongoing master service agreements
Lead the preparation of materials for executive meetings including financial performance reports for GBS and Enterprise Applications
What you have:
Previous shared services/global business services experience preferred
Previous FP&A experience required
Strong verbal and written communication/presentation skills
Strong strategic analytical and problem-solving skills
Advanced proficiency in MS Office Suite especially Excel (including advanced formulas pivot tables etc.)
Advanced experience in financial valuation forecasting and developing complex financial models.
HFM (Hyperion Financial Management)/OneStream/SAP experience preferred
PMP or related experience is a plus
Ability to multitask with a sense of urgency while maintaining a strong attention to detail
Experience with intercompany or systems is a plus
Our Commitment to Inclusion
Through the Booking Holdings brands we help our customers reach all corners of the earth. Our ability to provide great service rests on how well we understand our diverse customer base which is why having a diverse team is so important to us. We bring together employees from all walks of life and we are proud to provide the kind of inclusive environment that stimulates innovation creativity and collaboration.
There are a variety of job related factors that go into determining a salary range including but not limited to external market benchmark data geographic location and years of experience sought/required. In addition to a competitive base salary roles are eligible to be considered for an annual bonus and equity grant.
The base salary range for Connecticut and the NYC-metro area is $129600-$158400.
We are proud to offer a comprehensive benefits program designed to keep you and your family healthy plan for the future and make the most out of life. For a glimpse of our benefits offerings please see here. In addition to competitive health and wellness benefits we currently offer other perks to eligible employees such as: tuition reimbursement fitness reimbursement discounts and more!
If this role resonates with you we encourage you to click the apply button!
EEO Statement:
Booking Holdings is an equal opportunity employer in accordance with all applicable federal state and local laws. We ensure equal employment opportunity to all employees and applicants without discrimination or harassment based on race religious creed color age sex sexual orientation gender identity national origin religion marital status medical condition disability military service pregnancy childbirth and related medical conditions or any other classification protected by federal state or local law.
Booking Holdings also extends this policy to every phase of the employment process including but not limited to recruitment selection placement transfer training and development position elimination restructure promotion compensation benefits layoffs termination and all other conditions or privileges of employment. Booking Holdings and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities. If you have a disability and believe you need reasonable accommodation in order to search for a job opening or apply for a position please email with your request. M/F/V/D/S
#LI-Hybrid
Required Experience:
Manager
Employment Type
Full-Time
