Financial Analyst

American Express

Gurgaon, Haryana

3 - 5 yrs Exp.

Not Disclosed

24 Jan 2023
6 Applicants
844 views

Job Description

Responsibilities:

Planning and forecasting of Headcount – review & track capacity
Review P&L and report Opex variances - Actual vs Budget/Forecast and with Prior Year
Preparation of monthly financial results including managing accruals etc.
Identify and report risk and opportunities to the Budget/Forecast
Manage effective resolution of queries arising out of the month end & Budget / Forecasting processes
Work proactively to collate input ensuring accuracy, completeness and meeting tight deadlines
Willing to learn about the different GSG functions

Qualifications:

To be successful in the role, strong focus on data management, reporting and consolidation skillset is required. Technical finance knowledge is not a constraint for applicants who have strong background in data analysis and reporting.

Preferred Qualifications:

Bachelor’s Degree in business/ finance or related field with 3-5 years of work experience
Knowledge of financial systems – TM1 / GSNASO and Oracle is highly desired
Excellent working knowledge of Microsoft Office (Excel and Power-point). Knowledge of Macros is a plus.
Self-motivated with a demonstrated ability to successfully manage multiple priorities
Strong relationship management and communication skills
Strong work-ethic and interpersonal skills

Key Skills

data management TM1 GSNASO Oracle Microsoft Office

Other Details

Education

BFA - Any specialization

Employment Type

Full Time, Permanent

Industry

Banking / Financial Services / Broking

Funtional Area

Finance

About Company

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 striving to uphold our powerful backing promise to our customers and each other every day.

Job Source : https://aexp.eightfold.ai/careers/job/13624882?domain=aexp.com

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