Senior Manager Financial Planning & Analysis

Introduction

Moving forward with the strategy of the connected trip and the current organization structure, the FP&A team is at the forefront of implementing these changes to allow for the increasing complexity of decision making and transparency to happen in a timely manner. We offer a dynamic, motivating and sophisticated work environment. A culture that is open, innovative and performance orientated. Our scale and scope, commitment to people and high standards of integrity make Booking.com a great place to work.

If you would like to be part of a truly international company and finance team, if you think you can make a difference, have a closer look at this job opening.

The role

This position offers the opportunity to drive financial decision making within Booking.com at a corporate level. You will provide strong financial and analytical support to senior stakeholders across the organization, bridging data-driven insights with strategic decision-making. You will play a key role in connecting financial performance with business drivers across a wide array of topics.

• Lead the corporate forecasting process, ensuring high-quality expectations for financial performance through robust analytics and driver-based modeling
• Own the consolidation of financial plans and forecasts across business units, ensuring alignment and consistency across the organization
• Ensure forecasts are accurately reflected in FP&A systems, and provide clear variance analysis and narratives explaining performance trends
• Lead the development, execution, and continuous improvement of corporate FP&A processes (P&L and key KPIs)
• Provide in-depth performance analysis, trend identification, and scenario planning to support strategic decision-making
• Consolidate insights for senior leadership, translating complex data into actionable recommendations
• Drive alignment on financial targets, methodologies, and performance metrics across teams and regions
• Support analytical deep-dives on growth drivers, cost optimization, investment decisions, and strategic initiatives
• Actively contribute to the transformation of FP&A tools and practices, promoting automation, standardization, and best-in-class analytics
• Act as a key FP&A partner to senior stakeholders, driving performance steering and financial discipline across the organization
• Lead, coach, and develop a high-performing FP&A team, fostering collaboration and continuous improvement

• Bachelor's or Master's degree in Finance, Business, Economics, or a related field (preferred)
• 8-12+ years of experience in FP&A and/or corporate finance roles
• Strong understanding of financial processes within a complex, international organization
• Proven track record of delivering high-impact analysis and business recommendations to senior leadership
• Exceptional analytical and data interpretation skills, with the ability to synthesize large datasets into clear insights
• Experience with financial systems and tools (e.g., G suite, SQL, BI platforms, ERP systems)
• Passion for process improvement and driving innovation within FP&A
• Strong communication, influencing, and stakeholder management skills
• Ability to operate effectively in a fast-paced environment, balancing strategic and operational priorities

• Health, life, and disability insurance*
• Annual paid time off and generous paid leave scheme including: parent, grandparent, bereavement, and care leave
• Hybrid working including flexible working arrangements, and up to 20 days per year working from abroad (home country)
• Industry leading product discounts for yourself, friends, and family, including automatic Genius Level 3 status and Booking.com wallet credit
• Free access to online learning platforms, development and mentorship programs, and a complimentary Headspace membership
• On-site meals, coffee, and snacks, including healthy and vegan options, daily