Manager, Finance GBS & Enterprise Applications
Booking Holdings
United States, Connecticut, Norwalk
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Salary
$129,600 - $158,400 Per Year
Rank
Senior Manager
Responsibility
Functional Tower Lead
Scope
Global
Workplace
Hybrid
Functions
Finance
IT
Legal
Reports to
Sr. Director of GBS and Enterprise Application Finance
Level
N-2
Travel Max:
0%
Posting Date
07-01-2025
Description
As Manager of Global Business Services (“GBS”) Financial Planning and Analysis (“FP&A”), you will be part of a team driving the analyses that help the CFO and leadership team execute on major initiatives and strategic decisions. You will support the Sr. Director of GBS and Enterprise Application Finance, in various analyses, and serves as an analytical and strategic business partner throughout the organization. Through effective planning and analysis, you will provide the CFO and the broader leadership team with the appropriate reporting to help establish goals and track performance, focusing on the Enterprise Application team.
Key Responsibilities
- Manage global headcount tracking and reporting for GBS and Enterprise Applications
- Implement and manage the budgeting and forecasting process for Enterprise Application teams, including the intercompany processes, and for multiple locations
- Oversee global travel and expense management for GBS and Enterprise Applications
- Develop and implement effective cross-charging models for enterprise applications to ensure transfer pricing and markup considerations are included
- Lead monthly variance analysis of actual results versus forecast, budget, and prior year, providing updates to the Enterprise Application leadership team
- Collaborate with cross-functional teams (Technology, Tax, Legal, etc.) on financial analysis and commercial initiatives.
- Partner with the Enterprise Application Portfolio Management team to track budgets and forecasts for application implementations, consulting spend, and ongoing master service agreements
- Lead the preparation of materials for executive meetings, including financial performance reports for GBS and Enterprise Applications
Qualification & Requirements
- Previous shared services/global business services experience preferred
- Previous FP&A experience required
- Strong verbal and written communication/presentation skills
- Strong strategic, analytical, and problem-solving skills
- Advanced proficiency in MS Office Suite, especially Excel (including advanced formulas, pivot tables, etc.)
- Advanced experience in financial valuation, forecasting, and developing complex financial models.
- HFM (Hyperion Financial Management)/OneStream/SAP experience preferred
- PMP or related experience is a plus
- Ability to multitask with a sense of urgency while maintaining a strong attention to detail
- Experience with intercompany or systems is a plus
Benefits
In addition to competitive health and wellness benefits, we currently offer other perks to eligible employees, such as: tuition reimbursement, fitness reimbursement, discounts, and more!
Company Profile
Booking Holdings
Industry
Technology Information and Internet
Revenue
$17.09B
Employees
21,492
Fortune 500 Rank
#243
Global 500 Rank
NA
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