Finance Analyst FP&A

travelhrportal; Gurugram District; On-site; INR 1,800,000 - 2,800,000; Full time

Benefits offered by this job

Travel perks

Learning platform access

Inclusion groups

Job summary

Amex GBT Gurgaon, India is seeking a Finance FP&A professional with 6–9 years of experience to lead global reporting, build Power BI dashboards, and drive forecasting and budgeting processes.

You will synthesize financial data into insights, connect data from ERP/SQL/Excel, and partner with regional finance teams to support monthly close and planning activities.

Qualifications

• Graduate with 6–9 years' experience in FP&A or finance analytics.
• Proficient in Power BI: dashboards, data models and automated reports.
• Familiar with automation tooling - Power Automate, Python, or Excel VBA/macros.
• Experience connecting data from ERP systems, SQL databases, Excel, SharePoint.
• Strong FP&A knowledge: budgeting, forecasting, variance analysis, and reporting.
• Ability to translate financial data into actionable insights.
• Self-starter with ability to identify inefficiencies and propose solutions.
• Comfortable working across teams to gather requirements.

Responsibilities

• Analyze results and manage global reporting packages.
• Create and maintain Power BI dashboards.
• Communicate monthly financials and key variance drivers.
• Support planning and forecasting including monthly P&L.
• Develop and enhance financial models in Excel and other tools.
• Drive team initiatives and mentor members.
• Collaborate with regional and functional finance teams during close.
• Manage business partner and customer expectations.

Skills

Power BI

SQL

Excel

Data storytelling

Tools

Power Automate

Python

Excel VBA/macros

Job description

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.

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.