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Financial Analyst - Flights

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Booking.com

2mo ago

  • Job
    Full-time
    Mid & Senior Level
  • Data
    Banking & Finance
  • Amsterdam

AI generated summary

  • You need a Bachelor’s in Finance, 3-5 years’ experience, advanced Excel, SQL skills, strong communication, and financial modeling abilities. Python/Spark knowledge is a plus; be a self-starter.
  • You will analyze flights data, forecast sales and costs, visualize insights for decision-making, assist with month-end reporting, and improve processes for key metrics and ad-hoc projects.

Requirements

  • Bachelor’s degree in Business, Finance, or other related field;
  • 3-5 years of relevant experience;
  • Advanced knowledge of Excel;
  • Excellent communication skills;
  • Financial modeling and analytical skills;
  • Ability to use SQL is a must, pre-existing knowledge or desire to get familiar with Python and/or Spark is a plus;
  • Commercial and inquisitive attitude;
  • Ability to listen, work with and proactively advise business partners;
  • Sees the headlines whilst having attention for the details;
  • Is able to explain economics and Finance to non-Finance business partners in a simple, understandable manner;
  • Ability to be a reliable, hands-on deliverer of quality results;
  • Excellent communication skills (both written and verbal) in English;
  • Strong team player while being able to work independently;
  • Comfortable working in cross-functional teams and working in an unstructured environment;
  • Self-starter, independent, autonomous and able to prioritize projects;
  • Demonstrated ability to manage multiple competing priorities simultaneously and drive projects to completion.

Responsibilities

  • Support the flights vertical in decision making, setting directions and exploring new avenues through financial analysis and insight
  • Lead analysis of flights unit sales, revenue and other commercial data to develop performance insights and inform the forecasting process.
  • In collaboration with other teams, forecast flight sales, revenue, fixed and variable costs on a regular basis.
  • Visualize your analysis and report your work in such a way that your business partners are able to easily understand it to make decisions.
  • Work with accounting and business teams on month-end close to accurately report results including explanatory comments;
  • Contribute to robust, scalable and insightful reporting of key metrics;
  • Continuously seek ways to improve existing processes and reporting to fit with evolving requests from senior management;
  • Perform ad-hoc analysis, scenarios and benchmarking as needed and contribute to new business/expansion/cost control projects and process improvement as and when business requires.

FAQs

What is the primary role of the Financial Analyst - Flights?

The primary role of the Financial Analyst - Flights is to drive financial decision making by analyzing data related to the flights business, forecasting performance, and providing insights into risks and opportunities.

Where is this position located?

This position is located in Amsterdam.

What qualifications are required for this role?

A Bachelor’s degree in Business, Finance, or a related field, along with 3-5 years of relevant experience is required.

What skills are necessary for the Financial Analyst position?

Advanced knowledge of Excel, excellent communication skills, financial modeling and analytical skills, and the ability to use SQL are necessary. Familiarity with Python and/or Spark is a plus.

Will I be working independently in this role?

Yes, this role requires the ability to work independently while also collaborating with various stakeholders.

What kind of tasks will I be responsible for?

You will be responsible for analyzing performance data, forecasting sales and expenses, leading trading meetings, managing the month-end close cycle, and contributing to reporting and process improvement.

Is this role suitable for someone who enjoys working in fast-paced environments?

Yes, this role is suited for individuals who thrive in dynamic and fast-paced work settings.

Are there opportunities for growth within this role?

Yes, the role offers opportunities for development and taking on additional projects as the organization evolves.

What benefits does Booking.com offer?

Booking.com offers a competitive compensation package, annual paid time off, generous leave schemes, hybrid working arrangements, and industry-leading product discounts.

Is there a focus on diversity and inclusion within Booking.com?

Yes, diversity, equity, and inclusion are core components of the company culture at Booking.com, with a commitment to creating a better work environment and travel experience for everyone.

Does the position come with relocation assistance?

No, this role does not come with relocation assistance.

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Booking.com

Making It Easier for Everyone to Experience the World

Technology
Industry
10,001+
Employees
1996
Founded Year

Mission & Purpose

A career at Booking.com is all about the journey, helping you explore new challenges in a place where you can be your best self. With plenty of exciting twists, turns and opportunities along the way. We’ve always been pioneers, on a mission to shape the future of travel through cutting edge technology, to make it easier for everyone to enjoy amazing experiences wherever they go. Under a desert sky, or in the heart of a bustling city. Discovering the perfect hideaway, or the perfect paella. When you join us, you’ll be part of a community where taking a different path and trying something new is celebrated and supported. And where making a difference counts. We’re determined to make the world of travel more sustainable, more accessible, and more inclusive, to create a positive impact on a global scale. That’s why we’re always looking for people who search for better solutions, the ones eager to stray off the beaten path to find new ways of doing things. Because at Booking.com it’s more than a job, it’s a journey we’re on together.