Finance Analyst FP&A
Finance Analyst FP&A
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Job Description
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. Were here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.
This position is responsible for supporting the planning and analytics for Commercial finance volume results and forecasting . This individual will be highly technical with experience in complex financial modeling and working with large datasets. She or he will report directly into for Manager FP&A based in India.
What Youll Do on a Typical Day:
Preparation of weekly/monthly volume reports
Variance analysis
Communication of monthly financials and key variance drivers
Supporting planning and forecasting process
Developing and enhancing financial models
working and maintain Power BI dashboards
Interaction with other regional and functional finance teams on a regular basis during close and forecasting periods
Managing business partner and customer expectations
What Were looking for
Strong modeling skills (advanced skills in Excel)
Analytical and problem solving skills
Strong emphasis on communication organization and interpersonal skills as this is a fast paced results oriented environment that is in constant daily interaction with various groups.
Teamwork oriented including the ability to support colleagues working in different time zones
Must be able to manage projects independently
Although preferred previous work experience is not required. You must have a background in financial or business analysis
Selfdriven to manage multiple priorities and work under pressure with tight deadlines
Previous travel industry experience preferred but not required
You have 2 years in FP&A specifically revenues & volume forecasting/analytics using complex data
You graduated from a Masters degree in finance or equivalent
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 20000 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 dont meet every requirement If youre passionate about our mission and believe youd be a phenomenal addition to our team dont worry about checking every box; please apply anyway. You may be exactly the person were looking for!
Required Experience:
IC
Employment Type
Full-Time
