Financial Planning and Analysis (FP&A) Analyst

Finance Analyst FP&A 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 Results analysis and managing global reporting packages. Creating Power-BI Dashboards and maintaining them. Communication of monthly financials and key variance drivers Supporting planning and forecasting process and monthly P&L. Developing and enhancing financial models in excels and other tools. Driving initiatives within the team, providing support and guidance to team members Interaction with other regional and functional finance teams on a regular basis during close and forecasting periods Managing business partner and customer expectations. What We're looking for Graduate with 6 – 9 years’ experience with proficiency in Power BI, including building dashboards, data models, and automated reports from scratch. Familiarity with automation tooling — Power Automate, Python, or Excel VBA/macros to streamline recurring processes. Ability to connect and manage data from multiple sources (ERP systems, SQL databases, Excel, SharePoint) Experience in a financial planning, reporting, or business partnering environment. Understanding of core FP&A processes — budgeting, forecasting, variance analysis, and management reporting. Ability to translate financial data into clear, actionable insight. Self-starter who can identify inefficiencies and proactively propose solutions. Comfortable working across teams to gather requirements and build reporting tools. Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment. Location Gurgaon, India The #TeamGBT Experience Work and life: Find your happy medium at Amex GBT. Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family . Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals. Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first. We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action. And much more! A ll applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law. Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance. Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement . What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for! Experience Level Mid Level