Financial Planning Specialist
4 weeks ago
At American Express Global Business Travel, we're looking for a skilled Financial Planning Specialist to support our business in achieving strategic objectives and building shareholder value. The ideal candidate will provide decision support financial planning and forecasting, month-end accounting support, and monthly results analysis.
Key Responsibilities:
- Collaborate with business partners to prepare annual expense and capital expenditure operating budget (AOP) and quarterly Forecasts
- Review monthly actuals vs. AOP and Forecast, develop variance commentary, identify risks and opportunities, share results performance 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 preparation of senior management presentations and value-added support to senior management, as required
- Work with other Finance teams, primarily Controllership 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 successfully collaborate in a dynamic and changing environment
- Excellent financial modeling, analytical, project management, and problem-solving skills and understanding of finance and accounting principles
- Ability to challenge status quo and proven ability to drive tasks and resolve issues with minimal supervision
- Strong organizational, written, and verbal communication skills and highly motivated and proactive individual
- Experience in managing multiple priorities under tight deadlines
- Proven ability to collaborate in a global, matrix environment and proficient with MS Office products (Word, Excel, PowerPoint, Outlook)
- Experience with accounting and reporting tools including NetSuite and Planful desirable
What We Offer:
- Flexible benefits tailored to each country and start the day you do
- 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 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 phenomenal addition to our team, please apply anyway.
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