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
- Solid 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

📌 Financial Analyst (Gurugram)
🏢 American Express Global Business Travel
📍 Gurugram