Lead Financial Analyst Commercial

7 dagen geleden

Amsterdam Centrum, Nederland Booking.com Voltijd

Role Description:
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**

In this Lead Financial Analyst, Commercial Programs & Excellence role you will be part of a dynamic, international and fast-paced team, working in the scope of the entire commercial organisation (all BUs and all Verticals). This position is based in our headquarters in Amsterdam and will report to the Senior Manager of FP&A, Commercial Programs & Excellence.

Specific to this Lead Financial Analyst, Commercial Programs & Excellence role, you will work in the Commercial Programs & Excellence team in FP&A. This team is being repositioned to support the entire FP&A organisation, not just Accommodations, which means reporting lines now shift under the leadership of SD Trips/Marketplace umbrella

For more detail around this newly formed team and the intended initial scope, please see the Commercial Programs & Excellence - Team Charter. However, due to the continuous evolution of the organisation, the tasks and duties of the team and roles within it will evolve over time.

Moreover, as a Lead Financial Analyst. You will be actively contributing to wider team-excellence, and likely asked to lead and contribute to transformation and innovation initiatives across the whole of FP&A.

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. This role requires a dynamic and proactive person with strong analytical, communication, and stakeholder management skills.

**Key Job Responsibilities and Duties**:

- 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.

**Qualifications & 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.

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