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AMERICAN EXPRESS
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Lead Analyst

Lead Analyst

AMERICAN EXPRESS

1 - 3 years

9 - 10 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

career development automation financial statements financial reporting financial planning trend analysis oracle continuous improvement forecasting analytics

Work Mode

Work from Office

Job Type

Full Time

Job Description

Function Description:

Global Commercial Services (GCS) is the global leader in providing payments & financing solutions for Small, Medium and Large businesses.

The Strategy and Planning Team within Strategy M&A and Alliances (SMA) is charged with development of key strategic deliverables for GCS Leadership, leading investment planning, delivering OpEx transparency and aligning resources against strategic priorities.

The GCS Opex CoE team is focused on creating consistent & standardized Financial/Opex management processes for GCS leaders. Also, setting up a self-service reporting dashboard for financial and HC reporting which can be leveraged across all stakeholders + Exec office, CEG, Finance etc.

Purpose of the Role:

This role will support Financial Analyst (B30) of GCS Opex CoE team in end to end financial reporting and reconciliations. Also, candidate will assist in results analysis, financial planning, and ongoing Risk & Opportunities assessments to drive enterprise value in decision support.

Responsibilities:

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

Perform month end activities related to financials which includes Manual reclasses, accruals etc.

Participate in Standardization, continuous improvement and automation initiatives

Collaborate with multiple internal teams to drive optimal output and deliver efficient reporting capabilities through best in class Analytics and Reporting solutions

Support in-house projects with system knowledge to support in development of relevant reporting of Financial Statements

Participate and contribute to the planning & forecasting process as required

Ensure that all deadlines are continually met and adequate controls are maintained over the processes to ensure integrity of the information

Ensure controls & compliance with prevailing policies & procedures

Ability to work across multiple time zones

Functional Skills/Capabilities:

Must have good communication, Interpersonal and presentation skills

Must have sound analytical skills and eye for detail

Understanding of financial domain

Understanding of LOB/P&L/Segment reporting preferred

Knowledge of Platforms:

Must have good working knowledge of MS Excel

Advanced knowledge of MS office suite (Excel, Word, Powerpoint) preferred

Ability to use platforms & tools such as TM1, Oracle, OBIEE, Ariba, Tableau will be a plus

Past Experience:

1-3 years of experience in Finance/ accounting processes

Preferred : Prior experience of planning & forecasting and financial insights

Academic Background:

B.COM/BBA or MBA (Finance)

Behavioral Skills/Capabilities:

Enterprise Leadership Behaviors

Set The Agenda: Define What Winning Looks Like, Put Enterprise Thinking First, Lead with an External Perspective

Bring Others With You: Build the Best Team, Seek & Provide Coaching Feedback, Make Collaboration Essential

Do It The Right Way: Communicate Frequently, Candidly & Clearly, Make Decisions Quickly & Effectively, Live the Blue Box Values, Great Leadership Demands Courage

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AMERICAN EXPRESS

Financial Services

New York NY

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Lead Analyst