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Financial Analyst
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- Posted a month ago
- Over 100 applicants have applied
Job Description
What You'll do on a Typical Day :
- Key support of financial planning and forecasting for GBP Transport Revenue, ensuring data accuracy and integrity
- Perform detailed financial tracking and variance analysis, providing monthly reports comparing actual results against targets
- Develop and deliver concise, data-driven financial reports for the GBP function, ensuring clarity and actionable business intelligence
- Support with regular cashflow forecasting processes, to maintain accurate Accounts Receivable (A/R) positioning and financial projections.
- Collaborate cross-functionally with Finance Shared Services, Controllership, Global Revenue Management (GRM), and other teams to support integrated financial management.
- Proactively identify and implement process improvements and automation opportunities where feasible, enhancing operational efficiency and financial reporting capabilities
What We re looking for :
- Bachelor s degree in Accounting / Finance
- Minimum 5 -8 years experience in FP&A or business partnering roles, demonstrating- Proficiency in financial software, intermediate to advanced Power BI & Excel
- Strong financial analysis and strategic thinking skills
- Ability to transform complex data into actionable insight.
- Process improvement mindset with focus on automation and efficiency.
- Strong cross-functional collaboration and communication skill.
- Comfortable operating in dynamic, fast-paced environments.
- Preferred: Travel industry knowledge of trends /KPIs
More Info
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Key Skills
About Company
American Express Global Business Travel (GBT) is the world's leading business partner for managed travel. We help companies and employees prosper by making sure travelers are present where and when it matters. We keep global business moving with the powerful backing of 16,000 travel professionals in more than 140 countries. Companies of all sizes, and in all places, rely on GBT to provide travel management services, organize meetings and events, and deliver business travel consulting.
Skills:
Microsoft Excel, Reporting Tools, Accounting Principles, Forecasting, Financial Statements, ERP accounting systems, Budgeting, Variance Analysis, Taxation, Management Reporting
Skills:
Microsoft Excel, Reporting Tools, Forecasting, Management Reporting, Accounting, Budgeting, ERP Accounting Systems, Taxation, Variance Analysis, Financial Reporting
Skills:
Advanced Excel, financial due diligence, Powerpoint, Investment Analysis, Financial Projections, DCF valuations, investor analysis, Financial Modelling, business performance evaluation, Financial Statements
Skills:
Ms Excel, Intercompany recharges, Vendor management, Accounts Payable, FEMA compliance, Reconciliation, India GAAP, PO management, Accounts receivable, Bank Reconciliations, Financial analysis, Microsoft Dynamics 365, Fixed asset accounting, IFRS
Skills:
Hfm, Power Bi, Fim, Tableau, Excel, Thinkcell, Powerpoint, Oracle Financial Systems, BCG’s BIR tool