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FP&A Financial Analyst

Company: American Express Global Business Travel
Location: Olympia
Posted on: March 30, 2024

Job Description:

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. Were here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.
Ready to explore a career path? Start your journey.
At American Express Global Business Travel, were powering progress through travel. Our outstanding choice, value and experience make us the worlds most trusted leader in corporate travel. We have a daring internal and external growth agenda, and we need dedicated, forward-thinking, and driven people to continue to pave the way.
As a Finance team, we thrive with analytics while finding innovative ways to take on big company challenges. We help leaders make sound financial and strategic decisions, whether its modeling business scenarios or supervising key performance indicators and our stakeholders value the impact and influence our Finance team provides.
We benefit from a diverse and global team that recognizes talent and hard work, encouraging you to grow in your role and the organization. Were confident that the next chapter of GBT will see significant growth which makes now an even more exciting time to join the Finance team at Amex GBT!
The position sits in the Global Supplier Partnerships team (GSP) and is responsible for the support of Finance Planning & Analysis activities related to Global Air Supplier Revenue and will report into the Manager of Finance GSP Americas, and will also provide support to the Manager of Finance GSP EMEA & APAC, both of whom are based in London, UK.
**Responsibilities include:**
+ Key support of financial planning & forecasting for GSP Air Revenue, ensuring budgets & forecasts are robust with risks and opportunities identified
+ Provide efficient and effective tracking of financials to ensure variances are understood, and report on actual financial results against targets, to assist in mentorship on future trends
+ Ensure that reporting to the GSP function is succinct, consistent & insightful
+ Provide inputs to the cashflow forecast on a regular basis, with collaboration of the business to maintain cashflow forecast and communicate A/R position.
+ Collaborate with other finance teams & cross-functional teams including Finance Shared Services, Controllership & Meetings & Events.
+ Assist in ad hoc financial analysis projects and reports preparation as required
+ Motivate changes to improve and automate processes where possible
+ Bachelors degree in Accounting / Finance.
+ **2+ years of experience** in FP&A or business partnering roles
+ Shown experience in financial planning, accounting, reporting & proficient user of finance software.
+ Strong financial competence & analytical skills with an ability to work in the detail and at strategic level
+ Ability to translate large amounts of data into clear useful insights
+ Strong improvement in execution experience, with an automation mentality
+ Sophisticated Excel skills
+ Ability to work cross-functionally
+ Comfortable with ambiguity, with ability to operate in a highly flexible, dynamic environment
+ Excellent communication skills, with ability to interact optimally across all levels of the organization
Knowledge of travel industry and trends would be an advantage
United States - Virtual Location
The US national annual base salary range for this position is from $50,000 to $100,000. The national range provided includes the base salary that GBT expects to pay for the role. Actual base salary will be based on factors including the scope and complexity of the role and the successful candidates relevant experience, skills, knowledge, and work location.
In addition to base salary, this role is eligible for an annual Performance Based Incentive, which rewards participants based on company performance. For information about our comprehensive US benefits programs and eligibility, please review our Benefits-at-a-Glance document.
Benefits at a glance (https://explorer.amexglobalbusinesstravel.com/rs/346-POJ-129/images/GBT_2023BenefitsAtAGlance_Without_Rates_Final.pdf)
**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 more.
+ **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 global tuition assistance, 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 Diversity, Equity, and Inclusion** in every aspect of our business at 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.
+ **Wellbeing resources** to support mental and emotional health for you and your immediate family.
+ And much more!
All qualified applicants will receive equal consideration for employment without regard to age, gender identity (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, race, color, religion, creed, national origin, disability, veteran status, citizenship or marital status. It is our policy to maintain an equal-opportunity environment free from intimidation, harassment or bias for our candidates, colleagues, clients and suppliers.
We are committed to providing reasonable accommodation to individuals with disabilities. Please, let your recruiter know if you need an accommodation at any point during the hiring process. For more details, please consult GBT Recruitment Privacy Statement (https://www.amexglobalbusinesstravel.com/gbt-recruitment-privacy-statement/) .
**What if I dont meet every requirement?** If youre passionate about our mission and believe youd be a phenomenal addition to our team, dont worry about checking every box;" please apply anyway. You may be exactly the person were looking for!

Keywords: American Express Global Business Travel, Olympia , FP&A Financial Analyst, Professions , Olympia, Washington

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