Financial Analyst I Job at American Express in Gurgaon, Haryana
At American Express, we know that with the right backing, people and businesses have the power to progress in incredible ways. Whether we’re supporting our customers’ financial confidence to move ahead, taking commerce to new heights, or encouraging people to explore the world, our colleagues are constantly redefining what’s possible — and we’re proud to back each other every step of the way. When you join #TeamAmex, you become part of a diverse community of over 60,000 colleagues, all with a common goal to deliver an exceptional customer experience every day.
Our industry is rapidly evolving, and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it’s negotiating with some of our largest global partners or creating next year’s financial plan, you can influence both our day to day P&L and the future direction of the company. As part of the team, you can have the opportunity to learn and use the latest data tools and technologies and explore a range of roles to grow your career.
How will you make an impact in this role?
Complete understanding & driving Management Reporting process at a Segment/Regional/Market/LOB level
Understand business drivers & contribute to continuous improvement by expanding on our reporting capabilities through automation, consolidation of metrics / parameters, incorporating intuitive analysis and recommendation or by crafting new intuitive technologies etc. by utilizing information using different tools to create reporting solutions.
Support in-house projects with system knowledge to support in development of relevant reporting of Financial Documents with technological attributes/advancement
Collaborate with multiple internal teams to drive optimal output and deliver efficient reporting capabilities through best in class Analytics and Reporting solutions
Detailed review of the P&L along with variance analytics, trend analysis and commentary to cater to diverse customer requirements. Perform root cause analysis on the type of queries received and respond appropriately
Ensure that all timelines are continually met and adequate controls are maintained over the processes to ensure integrity of the information
Ensure controls & compliance with prevailing policies & procedures
Partner relationship management
Ability to work across multiple time zones
Participate and contribute to the planning & forecasting process as required
Bring to bear technical knowledge in areas (such as Cornerstone, Oracle, TM1 , business intelligence tools, etc.) to develop end to end solutions in financial planning, investment management & decision support
Accurately deliver on LOB/Segment P&L/statistical reporting & variance analysis
Pro-actively develop meaningful data insights/trends to enable finance decision support to our customer’s/business partners/LFO’s for more effective planning, forecasting & investment decisions activities
Develop, implement & maintain intelligent automated solutions for forecasting through technologies such as TM1
Use functional knowledge to identify the appropriate business drivers impacting the outcomes in Financial planning & Investment management including scenario & sensitivity capabilities
0-4 years of past experience with,
- Prior experience of planning & forecasting
- Preferred: Knowledge of card business model & economics
Academic Background: Chartered Accountant / MBA from reputed institute with minimum 0-4 years of experience
American Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected 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.
Schedule (Full-Time/Part-Time): Full-time
Date Posted: Feb 26, 2021, 7:53:06 AMAmerican Express is an equal opportunity employer and makes employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, age, or any other status protected by law.
Company: American Express
Company Location: Gurgaon, Haryana