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Financial Planning and Analysis Specialist
2 months ago
At American Express Global Business Travel, we're looking for a skilled Financial Planning and Analysis Specialist to join our team. In this role, you'll play a key part in supporting our business in achieving strategic objectives and building shareholder value.
Key Responsibilities:
- Prepare annual expense and capital expenditure operating budget (AOP) and quarterly Forecasts in collaboration with business partners.
- Review monthly actuals vs. AOP and Forecast, develop variance commentary, identify risks and opportunities, and share results with finance leaders and business partners.
- Research and understand key expense drivers, including external vendor commitments and resource requirements.
- Support investment process, expense tracking & management, benefits realization reviews, and prioritization.
- Contribute to the preparation of senior management presentations and provide value-added support to senior management as required.
- Work with other Finance teams to ensure proper accounting treatment of expenses, labor capitalization, etc.
Requirements:
- MBA or Bachelor's degree in Finance or a related field is required, with 5+ years of relevant experience in Finance.
- Flexibility to collaborate in a dynamic and changing environment.
- Excellent financial modeling, analytical, project management, and problem-solving skills, with a strong understanding of finance and accounting principles.
- Ability to challenge the status quo and drive tasks with minimal supervision.
- Strong organizational, written, and verbal communication skills, with a high level of motivation and proactivity.
- Experience in managing multiple priorities under tight deadlines.
- Proven ability to collaborate in a global, matrix environment and proficiency with MS Office products (Word, Excel, PowerPoint, Outlook).
- Experience with accounting and reporting tools, including NetSuite and Planful, is desirable.
What We Offer:
- Flexible benefits tailored to each country, starting the day you join.
- Travel perks, including deals from major travel providers on flights, hotels, cruises, and car rentals.
- Global tuition assistance, 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 Diversity, Equity, and Inclusion in every aspect of our business at GBT.
- Wellbeing resources to support mental and emotional health for you and your immediate family.
We are an equal opportunities employer and welcome applications from all qualified candidates. If you're passionate about our mission and believe you'd be a great fit for our team, please apply. We look forward to hearing from you
