Financial Analyst, Customer Revenue

5 days ago

Gurgaon, Haryana, India American Express Global Business Travel Full time US$ 90,000 - US$ 1,20,000 per year

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. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

Located in India, this position is responsible for supporting the financial planning and analysis of Customer Revenues for the Enterprise, improving centralized reporting, results analysis, and forecasting process. She/he will need to work on standardization of the financial packs across the Revenue FP&A team for monthly reporting and forecasts. This individual will be highly technical with experience in complex financial modelling and working with large datasets. She or he will report directly into the Revenue Manager, Corporate FP&A team based in India.

What You'll Do on a Typical Day:

  • Supporting results analysis during month-end, working closely with the Customer revenue FP&A team
  • Providing standard reporting of customer revenues across enterprise solutions and client segments
  • Supporting planning and forecasting process
  • Developing and enhancing financial models
  • Developing KPI dashboard reporting in PowerBI
  • Participating in ad hoc customer revenue projects
  • Interaction with other regional and functional finance teams on a regular basis during close and forecasting periods

What We're looking for

  • Strong modelling skills (advanced skills in Excel)
  • Preferably strong skills in PowerBI
  • Analytical and problem solving skills
  • Experience with accounting entries
  • 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
  • Self-driven to manage multiple priorities, and work under pressure with tight deadlines
  • Previous travel industry experience preferred but not required

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 20,000 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 don't meet every requirement? 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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