Our Purpose

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, straightforward, 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

Job Description Summary
Overview
• The FP&A; function manages all aspects of management reporting encompassing
budgeting and forecasting, strategic and customer planning for the Asia Pacific
region. This includes the management and execution of the corporate reporting
and planning requirements.
• This position is responsible for supporting the Director and Manager, Regional
FP&A; across a broad spectrum of strategic processes and initiatives while




managing and executing the corporate reporting and planning requirements
• Are you attracted to working in a dynamic team with exposure to diverse
geographies and business functions?
• Do you have a detail-orientated work style?

Key Accountabilities

• Support the financial close process through the analysis of variances against
budget, forecasts, prior year actuals, key business drivers and initiatives.
• Implement and maintain processes to ensure effective and timely generation of
regional revenue forecasts and budgets.
• Develop engagement and reporting processes between RHQ, Divisions,
International Markets (IMK) and various functional groups.
• Support the development of the business plans and work to develop the annual
plan and budget process. Also be responsible for incorporating accurate data
upload into Hyperion budgeting and forecasting tool as well as for the
compilation, timely completion and submission of the Preliminary Budget Review
Template a

📌 Senior Analyst, Financial Planning (Gurugram)
🏢 Mastercard
📍 Gurugram