Mastercard powers economies and empowers people in 200+ countries and
territories worldwide. Together with our customers, we’re helping build
a sustainable economy where everyone can prosper. We support a wide range of
digital payments choices, making transactions secure, easy, smart and
accessible. Our technology and innovation, partnerships and networks combine to
deliver a unique set of products and services that help people, businesses and
governments realize their greatest potential.
Title and Summary
Senior Analyst, Financial Planning & Analysis
Overview:
The Financial Planning & Analysis function manages all aspects of management
reporting encompassing budgeting and forecasting, strategic and customer
planning. This includes the management and execution of the corporate reporting
and planning requirements
This Senior Analyst position is responsible across a broad spectrum of strategic
processes and initiatives while managing and executing the corporate reporting
and planning requirements
Role:
• Support the financial close process through the analysis of variances against
budget, forecasts, prior year actuals, key business drivers and initiatives.
Review and provide thoughtful business driven commentary to respective
management teams
• Support the development of the annual plan/budget and forecast for scheduled
cycle. Also be responsible for ensuring accurate data upload into Hyperion
budgeting and forecasting tool
• Manage, develop and update standardized financial reporting packages that will
help drive and support the business, inclusive of business metrics/KPIs. Also
identify and communicate revenue risks and opportunities and review and respond
promptly to ad-hoc requests for information and analysis
• Support the development of presentations and analysis for quarterly business
reviews (QBRs) and quarterly operating reviews (QORs), as well as ad hoc
presentation
• Support Mastercard strategic plans by providing relevant financial analy