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The Global Network Services (GNS) FP&A team leads the end-to-end P/L forecasting, results analysis and financial planning processes for the GNS BU under the GMNS segment, providing decision support to senior Finance leaders by producing P&L results and analysis, bringing forward analytical insights, and carrying out thorough financial planning. Delivering on these key goals requires high levels of analytical rigor, financial thought leadership, knowledge of the P&L, strong collaboration across teams, and relationship-building skills. The Analyst based in Gurgaon will be working on Monthly Results analysis, Planning & Long Range Planning exercises along with focus on data analytics & Transaction Profitability analysis. The Analyst would also be responsible for preparing materials for GNS Finance & Business Leadership reviews. This is a high-visibility role with exposure to senior leaders across different Finance teams. As such, the ideal candidate must possess good analytical and modelling skills, strong communication and relationship-building skills, and the ability to collaborate seamlessly with colleagues across organization.
Responsibilities
Proven Analytical, Organizational and Problems solving skills with the ability to work with limited supervision
Strong relationship building, interpersonal and communication skills
Has demonstrated high levels of personal accountability and flexibility to prioritize and meet deadlines
Managing GNS P&L, identification of risks/opportunities, implementation of cost controls, and provision of meaningful commentaries and analysis
Participate in the Annual and Long-Range planning processes for the GNS BU
Partner with multiple stakeholders across BU FP&A, Market & Lead Financial Officer (LFO) teams, FDS, Risk Finance and Controllership
Minimum Qualifications
Hands-on experience of Amex systems for forecasting and management results (e.g. TM1 and Oracle), Essbase, Oracle, and PC skills including proven proficiency in the use of MS Excel, PowerPoint.
Ability to manage time and effectively prioritize multiple tasks to meet tight deadlines
Identifies ways to do things differently that will continuously improve the business
Highly motivated and productive and seeks additional opportunities when not busy with normal workload
Good interpersonal and team player who can build and deepen relationships and collaborate across the team or the 'matrix' to deliver outstanding results
Interprets financial information to identify profitability drivers and other factors impacting business performance
Demonstrates personal excellence on a day to day basis and is totally reliable and consistent when dealing with others
Preferred Qualifications
A Finance professional, preferably with finance / accountancy degree and/or a recognized Accountancy qualification or having relevant experience
Proactively supports colleagues and collaborates with them to achieve targets
We back our colleagues and their loved ones with benefits and programs that support their holistic well-being. That means we prioritize their physical, financial, and mental health through each stage of life. Benefits include:
Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other status protected by law.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.