FP&A Financial Analyst

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• Finance GSP FP&A Analyst:
• The position is responsible for the support of Finance Planning & Analysis activities related to supplier revenue (part of the Global Supplier Partnerships team, known as GSP).

Role Purpose : This role will support end to end payroll processes, including payroll transaction processing, reconciliation, reporting, tax and other statutory obligations/payments. May collaborate extensively with external payroll vendors, internal project teams or regional/global payroll teams.

What You’ll Do on a Typical Day :

• Key support of financial planning & forecasting for Global Supplier Revenue, ensuring budgets & forecasts are robust with risks and opportunities fully understood.
• Provide tracking of Month-end financials to ensure variances are understood, and report on actual financial results against targets, to assist in guidance on future trends.
• Ensure that reporting is succinct, consistent & insightful for both Month end and weekly.
• Collaborate with other finance teams & cross-functional teams including Finance Shared Services, Controllership & the core GSP FP&A team.
• Assist in ad hoc financial and data driven analysis.
• Drive changes to improve and automate processes where possible.
• Ensure alignment with Sox compliance requirements.
• What We’re Looking For :
• CA finalist or part qualified/qualified preferred
• Proven experience in financial planning, accounting, reporting & Proficient user of finance software.
• Strong financial acumen & analytical skills with an ability to work in the detail.
• Ability to translate large amounts of data into clear actionable insights.
• Advanced Excel skills
• Ability to work cross-functionally, Excellent communication skills, with ability to interact effectively across all levels of the organization
• At least 2 years of experience in FP&A or business partnering roles.
• Knowledge of travel industry and trends would be an advantage.

IND0003 - Gurgaon - GBT

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 more.
• 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. 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.
• Wellbeing resources to support mental and emotional health for you and your immediate family.
• And much more!

All qualified applicants will receive equal consideration for employment without regard to age, gender identity (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, race, color, religion, creed, national origin, disability, veteran status, citizenship or marital status. It is our policy to maintain an equal-opportunity environment free from intimidation, harassment or bias for our candidates, colleagues, clients and suppliers.

We are committed to providing reasonable accommodation to individuals with disabilities. Please, let your recruiter know if you need an accommodation at any point during the hiring process. For more details, please consult 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!