As part of JAPA Global Network Services (GNS) Finance Team, the Finance Analyst will report to the JAPA GNS Finance Director and be a key finance reference for various local business teams across Japan, Korea, India and South East Asia.
The Finance Analyst will play a critical role in data transformation, project-based decision support, partner deal analysis, financial planning and process improvement.
The successful candidate will actively engage business partners and provide financial support across cross-functional teams to analyze, communicate valuable partner deal insights and market specific analysis. Further, by leveraging her/his financial knowledge, will help formulate the key strategies and make recommendations on how to best drive growth and profitability with a high degree of independence.
- Process improvement and Data: Lead initiatives to develop reference data sets across disparate systems and enhance capabilities to interrogate the data. Transform quantitative/qualitative data to provide automated visual insights, intuitive dashboards and modelling capabilities. Continuously improve processes by evaluating data sources and creating consistency and linkages across data models.
- Results Tracking & Reporting: Provide detailed analysis and insightful attribution analytics on performance to budget variances, partnering with BU FPA/Controllership. Examine monthly results and P&L outcomes, communicate business performance insights on JAPA region financial reporting results.
- Yearly Planning / Investment Optimization: Support centralized HQ Planning & Forecasting/BU FPA teams while driving the business forecasting and investment optimization processes for the JAPA GNS business. Evaluate business inputs to accurately model business performance/investments outcomes based on in-flight initiatives, risks, and opportunities.
- Business Decision Support: Partner with the JAPA GNS Business Teams and other key constituents across the organization (e.g. Business Development, Product Management, Marketing, Acquisitions, Controllership). Provide business teams with timely finance-related analysis and recommendations across a range of critical business decisions, including long term planning, transformation and partnership strategy. Build quantitative cost benefit analysis models that support strategic decision.
Candidate with 3-5 years of experience in a data driven analytical role.
Exceptional data analytics and modeling experience from data creation to database construction and ownership of complex financial models.
Proven experience understanding operational processes to improve quality of data and analysis.
Strong communication skills, both written and oral; demonstrated ability to partner and collaborate across functional teams, to understand key business issues and concerns from multiple perspectives. Fluency in English is a requirement.
Capable of managing multiple tasks concurrently; effective at prioritizing multiple work-streams and meeting tight internal and external partner deadlines.
Experience with TM1, Oracle and Tableau are a plus.
Offer of employment with American Express is conditioned upon the successful completion of a background verification check, subject to applicable laws and regulations.
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Schedule (Full-Time/Part-Time): Full-time
Date Posted: Nov 5, 2019, 11:00:31 PM