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 cooperative culture where your voice is valued.
This position will be responsible for FP&A; activities associated with Corporate Overheads, including, HR, Legal, Transformation and others. This is an integral role within the Amex GBT finance team, reporting to the Manager, Corporate FP&A; and partnering with the Amex GBT senior leadership to deliver FP&A; and Decision Support, including: Driving Amex GBT financial performance management, supporting management to target, deliver and execute on financial plans. Responsible for Amex GBT finance team reporting, budgeting and financial planning process for Corporate Overhead functions including HR, Transformation, Legal, Compliance and EBITDA adjustments. Finance Support and Leadership to Executive Leadership Team members owning functions including CPO, CLO and Chief Transformation Offices.



Tracking cost transformation benefits across the organization. Contribute to FP&A; Transformation, including the centralization and simplification of FP&A; and wider finance processes.
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

📌 FP&A Analyst (Gurugram)
🏢 American Express Global Business Travel
📍 Gurugram