Financial Analyst II Job Vacancy in Amex Gurgaon, Haryana – Updated today

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Full Details :
Company Name : Amex
Location : Gurgaon, Haryana
Position :

Job Description : You Lead the Way. We’ve Got Your Back.

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.

As a part of the Colleague Experience Group we strive to provide a great colleague experience every day. We obsess over understanding the colleague experience at a deeper level to co-create simple and great ways of working that enable everyone to be and deliver their best. We make a difference in the lives of our people, providing a culture of learning and collaboration, and helping them with what they need to succeed and thrive. We have their backs as they grow their skills, conquer new challenges, or even take time to spend with their family or community. And when they’re ready to take on a new career path, we’re right there with them, giving them the guidance and momentum into the best future they envision.

Functional Description:
BU FP&A teams lead the Financial Planning and Results Analysis function for Business Units in close partnership with the market LFOs. The teams are responsible for providing analytical insights in tracking and reporting of P&L metrics and financials to stakeholders.

Purpose of the role:
Execute and enhance results analysis, planning and forecasting to drive enterprise value in decision support

Responsibilities:
Complete understanding & driving Management Reporting process at Segment/ Regional/ Market/ LOB level – GNS
Manage month-end reporting and analysis processes ensuring integrity of the P&L through close control activities by maintaining high accuracy and productivity standards
Bring in useful insights to support better business performance, key trends, and its impact on future performance
Support the Annual Plan and ongoing Risks & Opportunities assessments
Drive process transformation through innovation and automation mindset
Collaborate with multiple internal teams to drive optimal output and deliver efficient reporting capabilities through best-in-class Analytics and Reporting solutions
Ensure controls & compliance with prevailing policies & procedures
Develop content and analysis for presentation to senior leaders across business and finance
Stakeholder relationship management
Ability to work across multiple time zones
Critical factors to success:
Business Outcomes:
Accurately deliver on BU P&L and statistical reporting, variance analysis and financial plans
Pro-actively develop meaningful data insights, trends to enable finance decision support to our business partners that will ensure effective BU planning, forecasting & investment decisions

Leadership Outcomes:
Put enterprise thinking first, connect the role’s agenda to enterprise priorities and balance the needs of customers, partners, colleagues & shareholders.
Lead with an external perspective, challenge status quo and bring continuous innovation to our existing offerings
Demonstrate learning agility, make decisions quickly and with the highest level of integrity
Lead with a digital mindset and deliver the world’s best customer experiences every day

Past Experience:
2-5 years of experience in results analysis, financial planning and forecasting
Fin-tech background preferred

Academic Background: Chartered Accountant / MBA from reputed institute with working knowledge of Cornerstone, Tableau
Functional skills:
Strong understanding of AXP Segment, LOB, and P&L structure
Knowledge of card business model & economics
Reporting and analysis experience will be a distinct advantage
Excellent analytical skills, with experience of managing large data set leveraging Cornerstone & Tableau
Technical skills/Knowledge of platforms:
Must be very proficient in using MS Excel (advance level) and TM1
Ability to use platforms and tools such as Tableau, Oracle Smart View and Cornerstone would be highly preferred

Behavioral areas:
Demonstrate innovation and digital solution mindset in the work processes/projects
Ability to handle high pressure environment with aggressive deadlines while balancing long term / short term impacts and multiple priorities and customers
Be flexible to operate in different time zones
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.

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