Manager FP&A Business Control Marketplace, Booking.com
More information about location
Leading travel accommodation and experiences marketplace
Open for applications
Leading travel accommodation and experiences marketplace
1001+ employees
Open for applications
More information about location
1001+ employees
Company mission
To shape the future of travel through cutting edge technology, to make it easier for everyone to enjoy amazing experiences wherever they go.
Role
Who you are
- This role requires a dynamic and proactive person with strong analytical, communication, and stakeholder management skills
- Bachelor’s degree in Business/Finance or other related field (preferred)
- 8+ years’ experience in a similar role
- Strong financial modeling and analytical skills
- High attention to detail and ability to connect the dots and reconcile multiple data sources
- Strong communication skills and ability to present to different audiences
- Self-driven mentality, proactively seeking to find solutions to problems and providing the best analytics possible to key decision makers
- Advanced knowledge of Excel
- Experience with SQL, data mining, Microsoft VBA and reporting tools
- 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
What the job involves
- In this Manager of FP&A, Trips Verticals role you will be part of a dynamic, international and fast-paced team, working in the scope of the Trips department and the Trips verticals (excluding Ground Transport)
- This position is based in our headquarters in Amsterdam and will report to the Senior Manager of FP&A, Trips Verticals
- 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 FP&A Manager, Trips Verticals role, you will lead a team of Financial Analysts
- Your span of work will be across all Trips verticals excluding Ground Transport (IE: Flights, Attractions, Insurance, and any more that may or may not be added); you will also support the wider Trips BU FP&A team and the entire FP&A sub-department on cross functional projects
- You will partner with the Senior Manager of FP&A, Trips Verticals to lead this team across verticals, splitting responsibilities between you and the Senior Manager
- Your role and the immediate team of colleagues you and the Senior Manager lead will focus on the commercial performance of Trips Verticals 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 full vertical views for Trips Verticals
- You will work collaboratively with the other vertical FP&A teams (Accommodations and Ground Transport) to ensure cross-vertical and cross-sell effects are understood and modelled effectively
- Your role and the immediate team of colleagues you and the Senior Manager lead 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 Trips Verticals
- Modernising the analytics and process we run in Trips, 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
- 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
Our take
Booking.com has established itself as a leading digital travel company. The company reaps the benefits of its status in the market and is currently in a stronger position than its up-and-coming competitors such as Expedia, Trivago and Trip.com. Airbnb represents the sharing economy and acts as a disruptive force in this market but still has ways to go to compete with Booking.com.
In recent years, there has been considerable growth in the number of travellers wishing to travel more sustainably. And Booking.com is well positioned to attract these consumers, having introduced a Travel Sustainable badge on their platform which over 100,000 properties have achieved for their sustainability efforts.
The company was originally founded with a core focus on hotels, and the platform now offers more than 31M accommodation listings. It has also expanded into different services, including flights, car rentals, and attractions.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Company 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
Company HQ
Nieuwmarkt en Lastage, Amsterdam, Netherlands
Leadership
Glenn Fogel
(CEO)Previously Vice President at Morgan Stanley. They joined Booking Holdings in 2000 and have held several high profile and executive positions since. They are currently the President and CEO
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