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FP&A Financial Analyst London, England

American Express Global Business Travel

Full Time London, England 40372 - 47373 GBP ANNUAL Today

Job description

Role Description

The position is responsible for the support of Finance Planning & Analysis activities related to Hotel supplier revenue (part of the Global Supplier Partnerships team, known as GSP).

Preferred location in London, UK. This position will report directly into the Manager FP&A – GSP.

Responsibilities include:

Key support of financial planning & forecasting for Hotel revenue, ensuring budgets & forecasts are robust with risks and opportunities fully understood
Ensure 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 to the Hotel GSP function is succinct, consistent & insightful
Provide inputs to the GBT cashflow forecast on a regular basis
Collaborate with other finance teams & cross-functional teams
Assist in ad hoc financial analysis projects and reports preparation as required
Drive changes to improve and automate processes where possible

Qualifications:

Accounting or Finance degree preferred
At least 2 years of experience in FP&A/Controllership/Audit roles
Strong financial acumen & analytical skills with an ability to work in the detail and at strategic level
Ability to translate large amounts of data into clear actionable insights
Strong process improvement experience, with an ‘automation mindset’
Advanced Excel skills
Excellent communication skills, with ability to interact effectively across all levels of the organization
Ability to work cross-functionally
Comfortable with ambiguity, with ability to operate in a highly flexible, dynamic environment
Knowledge of travel industry and trends would be an advantage

Location

United Kingdom - London

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