Amsterdam
1 week ago
Lead Analyst Loyalty FP&A
Booking.com
Amsterdam
1 week ago
Lead Analyst Loyalty FP&A
Booking.com is seeking a Lead Analyst Loyalty FP&A to join their Marketplace department in Amsterdam. This individual contributor role involves financial modeling, budgeting, forecasting, and business partnering for loyalty initiatives. Requires 8+ years of FP&A experience, advanced financial modeling, SQL, and strong communication skills.
RemoteFull-timeSeniorFinancial ModelingSQL
Lead Analyst Loyalty FP&A
Booking.com is seeking a Lead Analyst Loyalty FP&A to join their Marketplace department in Amsterdam. This individual contributor role involves financial modeling, budgeting, forecasting, and business partnering for loyalty initiatives. Requires 8+ years of FP&A experience, advanced financial modeling, SQL, and strong communication skills.
RemoteFull-timeSeniorFinancial Modeling
Salary
Not specified
Core Qualifications
Technical (Must-have)
Financial ModelingSQLData VisualizationBudgetingForecastingLoyalty ProgramsStakeholder ManagementCommunicationStorytellingAnalytical Skills
Soft Skills
CommunicationStakeholder ManagementProactive MindsetResilienceTime ManagementInfluencing
Preferred Qualifications
Technical (Nice-to-have)
Co-brand Credit Cards
Key Responsibilities
- Develop and maintain predictive financial models to assess the impact of tier changes, reward pricing, and partner promotions on program profitability and customer lifetime value (CLTV)
- Lead Post-Implementation Reviews (PIRs) on promotional campaigns, tier changes, and bonus offers to determine incremental margin impact and ROI
- Coordinate the annual budgeting, periodic forecasting processes as well as weekly estimates for loyalty operations and program funding
- Partner with non-finance managers to challenge assumptions, guide pricing decisions, and ensure commercial viability of new program features
- Produce business performance packs, clearly explaining the key drivers of performance and financial variances to senior management
FP&ALoyaltyFinanceAnalyticsSQLFinancial ModelingAmsterdamRemoteFull-timeSenior