Financial Analyst

The Transformation Program Office is seeking a dynamic and experienced Financial Analyst. A successful candidate will have excellent communication skills, with demonstrated experience on financial tracking in large projects; aligning with senior stakeholders on project performance, setting up monthly project reporting and governing program principles . The Transformation Program Office is a dedicated team driving transformative projects to enable Booking.com's strategic vision. They are tasked with establishing robust governance, tracking project value, and managing change and communication. Moreover, they are instrumental in uncovering and enabling additional efficiency opportunities across departments and empowering them to achieve the overarching objectives of the program. Through relentless coordination and communication, the FFPO ensures seamless implementation and continuous improvement in meeting the programs overarching objectives. . The role involves value tracking, stakeholder engagement, and tooling support. The Financial Analyst will help define principles, track benefits, manage costs, liaise with FP&A and accounting, and support tooling implementation and reporting. Key Responsibilities Value tracking Help define principles and definitions to govern target setting and tracking. Develop a deep understanding of all benefits, including benefits calculation methodology and how this relates to budget and forecasting. Track benefits against targets at an aggregate level supporting business controllers in their engagements with the department owners. Track investments at program and initiative level. Manage program costs Stakeholder engagement: Liaise with FP&A and Accounting on implementing the realised costs/savings into the regular financial planning and reporting cycle. Act as a point of contact regarding the content and methodology of set targets for FP&A and Workstream leads Tooling Support implementation of tooling and onboarding, training and support of stakeholders utilizing the tool. Validate input for reporting on the Program savings and investments. Create relevant reporting to ensure timely and accurate reporting of data against approved metrics. Requirements of special knowledge/skills Minimum 3+ years experience as a project analyst. Strong analytical skills and ability to identify connections in data and trends. Knowledge of Accounting concepts. Ability to quickly get familiar with new tooling Organized, proactive, independent and results oriented. Excellent communication skills (both verbal and written); ability to convey complex analysis results clearly to all stakeholders. Team player with strong interpersonal and relationship-building skills. Experience in using Google Sheets & Slides is preferable Pre-Employment Screening If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.