Senior FP&A Analyst: Corporate Forecasting & Insights

Booking Holdings (NASDAQ: BKNG); Norwalk (CT); Hybrid; USD 121,000 - 147,000; Full time

Benefits offered by this job

Tuition reimbursement

Fitness reimbursement

Discounts

Job summary

Booking Holdings is seeking a Senior Analyst, FP&A in a hybrid role based in Connecticut. You will partner with senior leaders to plan budgets and forecasts, analyze variances, and produce concise executive-level reports that guide strategic decisions.

You will apply AI/automation to improve forecasting and support global corporate functions within a high-visibility FP&A team reporting to the CFO. The role requires 3–5 years in finance, a strong foundation in financial modeling, and advanced

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–5 years of progressive finance experience including corporate FP&A, investment banking, or consulting.
• Strong foundation in financial modeling, forecasting, variance analysis, and corporate P&L dynamics.
• Advanced proficiency in Excel and PowerPoint; OneStream or HFM/Hyperion experience preferred; AI tools a plus.

Responsibilities

• Partner with VP+ corporate leaders to develop, maintain, and challenge annual budgets and forecasts.
• Conduct variance analyses of actuals vs forecast, budget, and prior year; translate findings into insights.
• Contribute to executive-level financial reporting to the CFO and senior leadership.
• Leverage AI tools, automation, and emerging tech to improve forecasting accuracy and recurring reporting.
• Support corporate functions and shared services with financial planning and analysis.
• Perform ad hoc financial modeling and strategic analysis for senior leadership priorities.

Skills

Finance experience

Financial modeling

P&L analysis

Excel & PowerPoint

OneStream / HFM

Communication

Independent work

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

OneStream

HFM/Hyperion

Excel

PowerPoint

Job description

Booking Holdings is seeking a Senior Analyst, FP&A in a hybrid role based in Connecticut. You will partner with senior leaders to plan budgets and forecasts, analyze variances, and produce concise executive-level reports that guide strategic decisions.

You will apply AI/automation to improve forecasting and support global corporate functions within a high-visibility FP&A team reporting to the CFO. The role requires 3–5 years in finance, a strong foundation in financial modeling, and advanced