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.
The person would support FP&A activities for our Corporate Overheads function as a key member of the Finance COE team. It would be reporting to the Manager, Corporate FP&A and you will partner closely with finance colleagues and business leaders to deliver accurate financial reporting, insightful analysis, and decision support that moves our business forward. This role offers exposure to senior leadership, core planning processes, and ongoing FP&A transformation initiatives.
What You'll do
- Support the development of the Annual Operating Plan (AOP) and quarterly forecasts for corporate overheads and track key cost drivers
- Maintain and update forecast systems, ensuring data accuracy and timely submissions
- Track headcount movements and analyze variances versus plan and latest forecast
- Support the monthly close and results process by ensuring required entries are booked and reviewed
- Prepare variance analysis comparing actuals to AOP and forecast, with clear explanations
- Develop management-ready presentations and commentary for finance and business reviews
- Surface financial findings and practical insights, helping translate data into clear business understanding
- Support ad-hoc financial analysis and requests as required
- Maintain high standards of ownership, accuracy, and timeliness in all deliverables
- Contribute to FP&A transformation initiatives, including process standardization, simplification, and automation
- Support tracking and reporting of cost transformation and efficiency initiatives
- Continuously identify opportunities to improve reporting, forecasting, and planning processes
What We're looking for
- CA or MBA with 5-7 years of experience in FP&A, financial analysis, and business partnering roles
- Strong financial, analytical, and quantitative skills with attention to detail
- Ability to tell a clear story behind the numbers and communicate insights effectively
- Advanced Excel and PowerPoint skills with a solid understanding of finance and accounting principles
- Comfortable working cross-functionally in a fast-paced, dynamic environment
- Strong communication, collaboration, and stakeholder management skills
- Experience with finance tools/systems such as OneStream, NetSuite, Power BI, or similar is beneficial
- A proactive mindset with a strong sense of ownership and curiosity to understand the business beyond the numbers
- Willingness to improve processes and embrace automation and ability to balance accuracy with pace in a deadline-driven environment
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!
