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.

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 information on a timely manner

What We're looking for




Accounting or Finance degree required with experience of 6 to 9 years with at least 2 years of experience in FP&A; or business partnering roles
Demonstrate excellent financial and quantitative skill and highly motivated and proactive individual
Ability to ‘tell the story’ as well as strong presentation skills and advanced Excel & Power point skills
Solid process definition experience, with an ‘automation mentality
Understanding of finance and accounting principles and strong collaboration and influencing skills
Ability to work cross-functionally in a highly adaptable, agile environment
Excellent communication skills, with ability to interact effectively across all levels of the organization
Knowledge of travel industry and trends would be an advantage
Experience with SaaS applications – e.g. Planful, NetSuite, Workday, beneficial

Location
Gurgaon, India
The #TeamGBT Experience
Work

📌 Fp&a Analyst Gurugram
🏢 Amex
📍 Gurugram