High Salary Financial Analyst

5 days ago


Gurugram, India American Express Global Business Travel Full time

Job Description What You'll do on a Typical Day: - Key support of financial planning and forecasting for GBP Transport Revenue, ensuring data accuracy and integrity - Perform detailed financial tracking and variance analysis, providing monthly reports comparing actual results against targets - Develop and deliver concise, data-driven financial reports for the GBP function, ensuring clarity and actionable business intelligence - Support with regular cashflow forecasting processes, to maintain accurate Accounts Receivable (A/R) positioning and financial projections. - Collaborate cross-functionally with Finance Shared Services, Controllership, Global Revenue Management (GRM), and other teams to support integrated financial management. - Proactively identify and implement process improvements and automation opportunities where feasible, enhancing operational efficiency and financial reporting capabilities What We re looking for : - Bachelor s degree in Accounting / Finance - Minimum 5 -8 years experience in FP&A or business partnering roles, demonstrating- Proficiency in financial software, intermediate to advanced Power BI & Excel - Strong financial analysis and strategic thinking skills - Ability to transform complex data into actionable insight. - Process improvement mindset with focus on automation and efficiency. - Strong cross-functional collaboration and communication skill. - Comfortable operating in dynamic, fast-paced environments. - Preferred: Travel industry knowledge of trends /KPIs



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