Financial Planning Analyst

4 weeks ago


Gurgaon, Haryana, India American Express Global Business Travel Full time
Financial Analyst Job Description

At American Express Global Business Travel, we're dedicated to helping our colleagues achieve success and thrive in a collaborative culture where their voice is valued.

Key Responsibilities:
  • Support the business in achieving strategic objectives by providing decision support, financial planning, and forecasting.
  • Prepare annual expense and capital expenditure operating budget (AOP) and quarterly Forecasts 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 preparation of senior management presentations and value-added support to senior management, as required.
  • Collaborate 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 successfully 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 and resolve issues with minimal supervision.
  • Strong organizational, written, and verbal communication skills, with a highly motivated and proactive individual.
  • 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 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.

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.



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