FP&A Analyst

Posted 6 Days Ago
Be an Early Applicant
Gurugram, Haryana, IND
In-Office
Senior level
Fintech • Software • Travel • Business Intelligence • Consulting • App development • Big Data Analytics
We are the world’s leading B2B travel platform, providing software and services to companies of all sizes.
The Role
Supports financial planning and analysis for corporate overhead functions, including annual operating plans, quarterly forecasts, monthly results, variance analysis, headcount tracking, and executive reporting. Partners with senior leaders to identify financial insights, manage performance, track cost-transformation benefits, and improve finance processes. The role also contributes to FP&A transformation, process automation, and ad hoc finance initiatives.
Summary Generated by Built In

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.

What You’ll do 

  • Support development of the Annual Operating Plan (AOP) and quarterly forecasts for selected Corporate teams – assist with analysis of requested changes, ensure the forecast system is updated, monitor headcount changes, prepare presentations that are reviewed with business leaders.

  • Support monthly results process to ensure that all required entries are booked, prepare variance analysis of results vs AOP or latest forecast, track headcount vs expectations, prepare presentations that are reviewed with business leaders.

  • Call out financial findings and practical insights to finance and/or business management

  • Support Ad-hoc tasks as required

  • Demonstrate and maintain high standards of accountability to deliver quality financial information on a timely manner

What We're looking for  

  • Accounting or Finance degree required with experience of 6 to 9 years with at least 2 years of experience in FP&A or business partnering roles

  • Demonstrate excellent financial and quantitative skill and highly motivated and proactive individual

  • Ability to ‘tell the story’ as well as strong presentation skills and advanced Excel & Power point skills

  • Strong process definition experience, with an ‘automation mentality

  • Understanding of finance and accounting principles and strong collaboration and influencing skills

  • Ability to work cross-functionally in a highly flexible, dynamic environment

  • Excellent communication skills, with ability to interact effectively across all levels of the organization

  • Knowledge of travel industry and trends would be an advantage

  • Experience with SaaS applications – e.g. Planful, NetSuite, Workday, beneficial

     

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!

Skills Required

  • Accounting or Finance degree
  • 6 to 9 years of professional experience
  • At least 2 years of experience in FP&A or business partnering roles
  • Excellent financial and quantitative skills
  • Advanced Excel and PowerPoint skills
  • Understanding of finance and accounting principles
  • Strong process definition experience and an automation mindset
  • Strong presentation, communication, collaboration, and influencing skills
  • Ability to work cross-functionally in a flexible, dynamic environment
  • Knowledge of travel industry and trends
  • Experience with SaaS applications such as Planful, NetSuite, or Workday

American Express Global Business Travel Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about American Express Global Business Travel and has not been reviewed or approved by American Express Global Business Travel.

  • Healthcare Strength Healthcare coverage is described as comprehensive, including medical, dental, vision, life, disability, and access to physician consultations in some cases. Emotional and mental-health resources are also highlighted, including counseling, crisis support, and webinars for employees and immediate families.
  • Leave & Time Off Breadth Time off and flexibility options are portrayed as broad, including PTO that combines vacation and sick time, with potential to purchase additional vacation in some locations. Flexible arrangements are described as available in parts of the organization, including remote work and options like part-time schedules, job sharing, and sabbaticals where supported.
  • Retirement Support Retirement support is positioned as available through locally competitive programs, including a U.S. 401(k) with employer matching after a service period. Ownership-related benefits are also present via an employee stock purchase plan offered in many countries.

American Express Global Business Travel Insights

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The Company
HQ: Jersey City, NJ
18,000 Employees
Year Founded: 2014

What We Do

American Express Global Business (Amex GBT) is the world’s leading B2B travel platform, providing software and services to manage travel, expenses, meetings & events for companies of all sizes. Our solutions include: Egencia: the leading software as service travel platform for small and medium-sized enterprises (SMEs). Ovation: the solution synonymous with high-touch travel service. The Neo Technology Group: a technology-focused team that builds cloud-based travel solutions. Meetings & Events: providing solutions for a single meeting or an entire meetings portfolio. Global Business Consulting: customized services to help clients optimize their travel program.

Why Work With Us

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. Ready to explore a career path? Start your journey with us - apply now!

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