Senior Financial Analyst

• In this Senior Financial Analyst, Attractions role you will be part of a dynamic, international and fast-paced team, working in the scope of the Trips department and the Attractions vertical
• This position is based in our HQ in Amsterdam and will report to the Manager of FP&A, Flights & Attractions
• This position offers the opportunity to drive financial decision making within Booking.com
• You will be required to provide strong financial and analytical support to your business unit (BU) or department’s stakeholders
• You will have to bridge what the data tell you and how that could help decision-making on a wide array of topics
• You will be supporting the planning and forecasting cycles for both financial and operational business metrics
• This includes revenues, expenses and other important KPIs; it also includes non-financial metrics and driver metrics of performance
• You will also be involved in reporting versus budget and forecast and support on ad-hoc analyses whenever there is a need from the business
• Specific to this Senior Financial Analyst, Attractions role, you will work in a team with one Junior Financial Analyst
• Your span of work will be across all the Attractions vertical; you will also support the wider Trips BU FP&A team and the entire FP&A sub-department on cross functional projects
• Your role and the immediate team of colleagues will focus on the commercial performance of the Attractions vertical down to contribution margin - from commercial-relationships with suppliers to topline-P&L (revenue, direct costs, contribution margin), to volumetric / non-financial indicators (conversion, bookings, cancellations, etc.) to the overall demand/supply dynamics of the verticals that drive the underlying growth of our businesses
• You will work collaboratively with the horizontal FP&A teams (who own Marketing, Marketplace, and Fintech costs and revenues) to incorporate their responsibilities into a full vertical view for Attractions
• You will work collaboratively with the other vertical FP&A teams (Accommodations, Ground Transport, Flights, Insurance, Etc.) to ensure cross-vertical and cross-sell effects are understood and modelled effectively
• The role will also work in partnership with the Commercial Programs & Excellence team, the Business Process and Optimisation team, the Corporate FP&A functions, and Data teams, to invest in improved systems, models, and processes within Attractions - modernising the analytics and process we run in Attractions, aligning to the rest of the Booking.com, utilising Anaplan and Onestream as much as possible
• Due to the continuous evolution of the organization, the tasks and duties of this role will evolve over time
• You will be keen to develop and grow within the role and challenge yourself to take on additional projects and responsibilities as they present themselves
• This role requires a dynamic and proactive person with strong analytical, communication, and stakeholder management skills
• Support with forecasting, variance analysis and reporting of financial performance
• Contribute to robust, scalable and insightful reporting of the business unit or department’s key metrics
• Proactively deliver intelligence based on data to support and advise the FP&A team and/or business partners whenever necessary
• Provide analytical support and contribute to strategic decision making
• Continuously seek ways to improve and optimize the existing reporting to fit with evolving requests from senior management
• Perform ad-hoc analysis, scenarios and benchmarking as needed

Benefits

• Health insurance
• Free access to Headspace for you and your loved ones
• Global Employee Assistance Program
• Meditation and Breastfeeding rooms at the office
• Booking Cares - 2 days per year to volunteer and learn
• Life insurance
• Disability insurance
• Pension plan
• Annual paid time off
• Parental leave - 22 weeks
• Grandparent leave - 10 days
• Care leave - 10 days
• Bereavement leave - up to 4 weeks
• Anniversary leave
• Working from Home Furniture and Ergonomic Support
• Working from Abroad - up to 20 days per year
• Discounts & Wallet credits to spend on our products
• Upgrade to Booking.com Genius Level 3
• Friends & Family Booking.com discount vouchers
• Free access to online learning platforms
• Development and mentorship programs to support career growth
• Access to trainings and workshops
• Team development opportunities
• Local discount programs
• Game rooms in offices
• On-site meals, coffee and snacks including vegan options