FP&A Finance Analyst- GBP
Location
Central London | United Kingdom
Job description
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.
Ready to explore a career path? Start your journey.
The position is responsible for Finance Planning & Analysis activities related to American Express Global Business Travel (Hotel, Air, Car revenue etc.), in the Global Business Partnership FP&A team, with sole responsibility for
Global Distribution System (GDS) revenue.
The role will encompass many aspects of Finance such as Planning & Forecasting, Month End Reporting, updating Cashflows, tracking Accounts Receivable, and Trend analysis. The Finance Analyst will have good visibility within the business, working with multiple business partners and collaborating with various teams.
This position will report directly into a GBP FP&A Manager.
What you'll do on a typical day: - Key support of financial planning & forecasting for Global Distribution System (GDS) revenue, ensuring budgets & forecasts are accurate with risks and opportunities tracked.
- Provide robust tracking of financials to ensure variances are understood, and report on actual financial results against targets, to assist in guidance on future trends.
- Ensure that reporting is succinct, consistent & insightful, and meet all SOX requirements.
- Provide inputs to the cashflow forecast on a regular basis, with cooperation of the business to maintain Cash flow forecast and communicate A/R position.
- Collaborate with other finance teams & cross-functional teams including Finance Shared Services, Controllership & the GBP Business.
- Assist in ad hoc financial analysis projects and reports preparation as required.
- Drive changes to improve and automate processes where possible.
What you need to have: - Financial accounting skills (certified accountant)
- Audit experience with one of the big 4 is preferred due to the nature of the complex GDS contracts
- Active listening
- Financial Metrics
Location United Kingdom - London
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 more.
- 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 global tuition assistance, 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 Diversity, Equity, and Inclusion in every aspect of our business at 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.
- Wellbeing resources to support mental and emotional health for you and your immediate family.
- And much more!
All qualified applicants will receive equal consideration for employment without regard to age, gender identity (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, race, color, religion, creed, national origin, disability, veteran status, citizenship or marital status. It is our policy to maintain an equal-opportunity environment free from intimidation, harassment or bias for our candidates, colleagues, clients and suppliers.
We are committed to providing reasonable accommodation to individuals with disabilities. Please, let your recruiter know if you need an accommodation at any point during the hiring process. For more details, please consult 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!
Job tags
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