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The Finance Automation COE team within the Finance Technology Data & Transformation (FTD&T) group is responsible for strengthening business engagement framework, identifying and delivering results on critical projects and initiatives leveraging process automation and the use of advanced technologies. We are looking for a motivated colleague who is collaborative and passionate about transforming processes using automation tools & capabilities. The Finance Automation COE team is part of the Finance Technology, Data & Transformation (FTD&T) group and partners with Finance and Controllership teams to modernize regulatory reporting and financial processes through automation, data transformation, and next-generation technology platforms, including Lumi. The individual is expected to play a critical role of partnering with Controllership and broader Finance leadership teams for regulatory & treasury processes supporting Fast Forward initiatives . This role will support Lumi-enabled regulatory and finance transformation initiatives, focusing on data sourcing , data quality, process standardization, controls, and automation. The analyst will work closely with product owners, regulatory SMEs, technology teams, and automation partners to help deliver scalable, well-controlled regulatory reporting solutions. The role will be based out of Gurugram, India
Job Responsibility:
Works as a Tech PO in Finance BPM to support GCP ( Lumi ) regulatory reporting initiatives by assisting with data analysis, sourcing , validation, reconciliation, and issue investigation across regulatory and automation initiatives like Amex offers
Help document regulatory business requirements, data lineage, controls, and process flows supporting US regulatory reporting (Tier 3 bank environment) specifically related to Automation COE
Assist in identifying data quality gaps, control weaknesses, and manual dependencies within regulatory reporting processes
Support testing and validation activities for Lumi releases, regulatory Fast Forward initiatives, and automation deployments
Assist in analyzing Finance and Controllership processes to identify opportunities for automation, standardization, and control enhancement
Support automation initiatives using tools such as FBPM, ACE, RPA, or Power Platform by helping with requirement documentation, testing, and post-implementation validation
Build and Support Gen AI use cases for Finance teams
Perform data analysis using Excel, SQL, or visualization tools to support regulatory reporting, automation outcomes, and management reporting
Work within Agile delivery teams to support sprint activities, including backlog refinement, testing, defect tracking, and release readiness
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, Information Systems, Data Analytics, or a related field
Strong analytical skills with attention to detail and data accuracy
Foundational understanding of financial reporting and accounting concepts
Interest in regulatory reporting, finance systems, and automation
Strong written and verbal communication skills
Proficiency in Microsoft Excel
comfort working with large datasets
Nice to have:
Familiarity with Lumi, regulatory reporting concepts, or financial data platforms (academic, internship, or training experience acceptable)
Basic to moderate knowledge of SQL or data querying tools
Exposure to automation tools or concepts such as BPM, RPA, Power Platform, or ETL tools is preferred
Experience with reporting or visualization tools such as Power BI, Tableau, or MicroStrategy is preferred
Understanding of Agile or project-based delivery models
What we offer:
Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program