Financial Analyst (Power BI)

Global Business Travel — Gurgaon, India

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. What You’ll do on a Typical Day This strategic function maintains the financial integrity of our Order to Cash (OTC) processes, with using different systems requiring manual intervention to ensure precise financial reporting for both Amex GBT and our clients. The selected candidate will be instrumental in developing standardized financial reporting and driving operational excellence across Amex GBT's Collection teams, with direct reporting to the Senior Collection Manager. Financial Reporting and Analysis - Deliver consistent weekly KPIs and Monthly Business Reviews (MBR) within defined timeframes and develop comprehensive management reporting pack with executive-level visibility Conduct in-depth analysis of OTC trends, including Collection completeness and accuracy, Accounts Receivable (AR) performance metrics and department resource planning and optimization Cross-Functional Collaboration - Partner with Amex GBT teams to improve reporting efficiencies, enhance data consistency and automation and develop integrated financial insights Data Management and Integrity which includes ensuring highest standards of data quality and financial reporting, implement and maintain robust data validation processes and identify and resolve data discrepancies proactively What We’re looking for Bachelor’s degree in accounting, Finance, Business, or MBA equivalent with minimum 3 years of financial analyst experience Advanced MS Office skills (Excel: pivot tables, macros, advanced functions) & Power BI proficiency in financial reporting and analysis tools Experience working with Power BI for data mining and business intelligence. Exceptional financial acumen and analytical capabilities Strong relationship management

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