Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Deze vacature is verlopen. Je kunt daarom niet meer liken of solliciteren.

Financial Analyst

Geplaatst 25 mrt. 2024
Werkervaring
3 tot 4 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereisten
Engels (Vloeiend)
Nederlands (Vloeiend)

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The Booking.com FP&A team is expanding and has exciting career opportunities opening up in several teams and across different levels. Below is a general description of job responsibilities of a Financial Analyst at 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. You will also be involved in reporting and explaining variances versus budget and forecast. Ad-hoc analyses are part of the scope whenever there is a need from the business.

Due to the rapid and continuous growth 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.

As Financial Analyst you will be responsible for:

  • Support with business planning, financial forecasting, target setting, variance analysis and reporting of financial performance;
  • Contribute to robust, scalable and insightful reporting of the business unit or department’s key metrics;
  • Provide analytical support and contribute to strategic decision making;
  • Continuously seek ways to improve existing reporting to fit with evolving requests from senior management;
  • Work with different teams (e.g accounting, product teams, etc) to accurately report results including explanatory comments;
  • Proactively deliver intelligence based on data to support and advise the FP&A team and/or business partners whenever necessary;
  • Perform ad-hoc analysis, scenarios and benchmarking as needed, and contribute to new business/expansion/cost control projects and process improvement as and when business requires.

As Financial Analyst you will have:

  • Bachelor’s degree in Finance, Accounting, or other related field (preferred);
  • Master’s degree in related field (strong plus);
  • 3-6+ years’ experience in a similar role;
  • Strong communication skills and ability to present to different audiences;
  • Self-driven mentality, seeking to find solutions to problems and providing the best analytics possible to key decision makers
  • Financial modeling and analytical skills;
  • Advanced knowledge of Excel;
  • Experience with SQL, data mining and Microsoft VBA (strong plus);
  • Knowledge of financial systems e.g. SAP and Hyperion SmartView;
  • Ability to understand, work with and proactively advise business partners;
  • Sees the headlines or big picture whilst having attention for the details;
  • Strong team-working skills with ability to work independently;
  • Comfortable working in cross-functional teams and working in an unstructured environment;
  • Demonstrated ability to manage multiple competing priorities simultaneously and drive projects to completion.

Pre-Employment Screening:

If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.

Welcome to the world of Booking.com Compass. This is the space and community we have created at Booking.com for all of you who have just started navigating your first career journey.
If you join our unique 15-month Graduate Software Engineering Program or Data Science & Analytics Graduate Program in our Amsterdam office, you’ll be offered a permanent role with a clear pathway to step into the next career level.

ICT
Amsterdam
Actief in 70 landen
12.000 medewerkers
60% mannen - 40% vrouwen
Gemiddeld 32 jaar oud

Dit zeggen medewerkers

Canran Gou

Senior Software Engineer

Canran Gou

"One best thing I love about the graduate program is that it created a community from my day 1 in the company: a group of young professionals joining on the same day, learning and growing together in the company."

Zulal

IT Risk & Control Officer

Zulal

Amsterdam is the perfect city for me. A lot going on and very diverse, yet small enough to feel relaxed and at home in. And there’s a great mix of people at Booking.com too…the whole world is here.