Fp&a Analyst

Amex GBT

Gurgaon, India
**
Financial performance management
Budgeting and financial planning
Variance analysis
** Amex GBT is seeking an FP&A Analyst in Gurgaon, India, to support financial planning and analysis activities related to Corporate Overheads. The role requires a finance degree and experience in FP&A, with a focus on collaboration and communication across all levels of the organization. **

Job Summary

  • This position will be responsible for FP&A activities associated with Corporate Overheads, including, HR, Legal, Transformation and others.
  • 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.
  • Amex GBT offers a collaborative culture, flexible benefits tailored to each country, travel perks, and extensive learning opportunities.

Matching Summary

Match Score: 75

** Amex GBT is seeking an FP&A Analyst in Gurgaon, India, to support financial planning and analysis activities related to Corporate Overheads. The role requires a finance degree and experience in FP&A, with a focus on collaboration and communication across all levels of the organization. **

Skills & Requirements

Must-have

  • financial performance management
  • budgeting and financial planning
  • variance analysis
  • financial findings and insights
  • high standards of accountability
  • Advanced Excel & PowerPoint skills

Nice-to-have

  • automation mentality
  • cross-functional collaboration
  • influencing skills
  • travel industry knowledge
  • SaaS applications experience

Key Requirements

  • Accounting or Finance degree required
  • at least 2 years of experience in FP&A
  • business partnering roles
  • Excellent communication skills
  • Ability to work cross-functionally

Work Rights

Not specified

Tailored Resume

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