Senior Lead Analyst
Summary
The Senior Lead Analyst supports statutory financial reporting for international legal entities by managing HFM consolidations, preparing GAAP adjustments, and coordinating audit schedules. The role requires strong accounting knowledge and proficiency in financial reporting software and data visualization tools.
The Legal Entity Reporting (CoE) is responsible for supporting accurate and timely statutory financial reporting in accordance with IFRS and applicable local GAAP requirements for multiple international legal entities. The position involves close collaboration with a diverse group of stakeholders, partnering with cross-functional teams.
Run HFM Consolidation for statutory and other reporting and work with the technologies team to resolve issues, if any.
Support preparation of US GAAP to local GAAP statutory adjustments.
Preparation of audit schedules and responding to audit queries.
Post journal entries and implement spreadsheet controls.
Ensure effective controls and governance are adhered to.
Critical Factors to Success:
Coordinate with multiple teams across American Express to provide external audit support. Support preparation of US GAAP to local GAAP Financial Statements.
Preferred:
CA Inter (Preferred) / Post-Graduate/ Graduate in Commerce from a recognized university.
Minimum 1-2 years of relevant experience
Finance/ Accounting/Audit experience
Functional Skills:
Must demonstrate personal accountability in ensuring all tasks and activities are carried out on time and in accordance with requirements.
Demonstrate ability to operate in a large company matrix environment (if external candidate).
Technical Skills:
Should have excellent Accounting and Finance knowledge.
Should have good analytical skills.
Knowledge of Platforms:
Knowledge of AXP Policies, Procedures and Systems.
High proficiency in MS-Office applications, working knowledge of Workiva/Wdesk/Essbase/ analytical software/Oracle etc.
Familiarity with emerging technologies (e.g., GenAI) and their application to reporting.
Hands-on experience developing analytics using data visualization and business intelligence tools (e.g., Power BI, or similar platforms).
Behavioral Skills:
Strong written and verbal communication.
Team Player
A fast & keen learner with the ability to learn a detailed process quickly.
