Senior Financial Analyst Commercial FP&A

Senior Financial Analyst Commercial FP&A

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

What You’ll Do on a Typical Day :

This role requires strong commercial acumen, creative problem solving, ability to work independently across a global organization. Excel based business modelling and PowerPoint presentation skills along with strong communication skills are key to enable clear explanations on complex issues to senior non-finance business leaders. This role will navigate a complex matrix organization & work closely with key stakeholders around.

• Business partnering with key leaders across both operations & key matrix functions (Transformation, Procurement, Work Force Management, Finance)

• Monitoring and forecasting costs for outsource partners including contract adherence, partnering with Work Force Management & Procurement to ensure alignment on forecast resources and contract rates.

• Objectively analyze and challenge gaps on performance versus expectation

• Provision of ad-hoc analysis, assisting in key projects and business support when required Support quarterly forecasting and annual strategic planning processes when required

• Help optimize and automate processes in close partnership with our business partners to support accurate reporting

What We’re Looking For :

• The candidate should  have 5 -7  years of experience in consulting / accounting / tech / corporate finance / FP&A / Finance Partnering. BS/BA or working towards a MS/MA in Finance, Business, Economics, Accounting, Engineering, or any similar discipline (CPA/CIMA/ACCA/MBA, or similar accreditation)

• Eye for Business. Knowledge of functional elements which are important for business performance to influence, drive and positively impact business result

• High aptitude and enthusiasm for complex problem solving utilizing financial modelling and analysis, including advanced Excel and experience working with BI tools (Tableau, Power BI is a plus)

• Excellent oral and written communication skills, with the ability to design and present analysis in a concise manner and translate large amounts of data into actionable insights. Have ability to work both autonomously and with finance/non-finance partners

• Take ownership of the accuracy, reliability and relevance of the reporting and analysis. Successfully manage a diverse and rapidly changing workload and deliver high quality outputs to deadlines

• Have the ability to build trust and gain support of personnel across organization. Have the aptitude to consult & diagnose issues, problem solve, and independently implement plans to drive solutions & make strategic recommendations

• Open to working EMEA/US East Coast time zones

     

Location

Gurgaon, India

     

The #TeamGBT Experience

Work and life: Find your happy medium at Amex GBT.

• Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family.

• Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.

• Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.

• We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.

• And much more!

All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.

Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.

Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement.

What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for!

Experience Level

Senior Level