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 prospects 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.
Solid 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