Senior Analyst, Financial Planning & Analysis

Who is Mastercard?

We are the global technology company behind the world's fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.

Job Title

Senior Analyst, Financial Planning & Analysis

Mastercard's Operations and Technology (O&T) business unit operates the company's global payments processing infrastructure and development. O&T uses its expertise to make payments safe, simple and smart.

At Mastercard, the Operations and Technology (O&T) finance team:
• Provides business unit support for financial reporting, planning and analysis
• Partners with business unit divisions to help achieve financial targets and objectives through thought leadership
• Supports service owners with Total Cost of Ownership by validating methodology and analyzing unit costs

The Sr. Professional/Analyst will be responsible for:
• Budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal and external financial reports
• Activities include managing risks and opportunities, monitoring the organization's revenue and expenses while considering macro-economic factors

Role
• Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership
• Prepares and updates designated financial reports (e.g.. MIS, KPIs, CEO Deck)
• Builds and maintains tools and reports (e.g.. MIS, CEO deck); may serve as a go-to resource for financial technology (e.g.. Hyperion)
• Performs the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information and tracking changes

All About You
• Financial analysis experience with progressively increasing responsibility
• Demonstrates the ability to build internal and external business partnerships; begins to develop key relationships to understand the needs and objectives of stakeholders
• Experience reviewing and analyzing financial and operational modeling to support moderate-to-complex projects
• Experienced with financial systems and applications (e.g., Hyperion, Oracle)
• Experience resolving basic issues in a timely and efficient manner, begins to gain exposure to the resolution of complex issues
• Experience managing components of larger projects
• Experience working with colleagues from other business units and markets
• Experience creating and delivering presentations for internal learning, training events and/or business discussions

Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.​

If you require accommodations or assistance to complete the online application process, please contact reasonable.accommodation@mastercard.com and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.


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