Senior Analyst, Financial Planning & Analysis (FP&A)

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Job Title

Senior Analyst, Financial Planning & Analysis (FP&A)

Overview

Support the LAC Financial Planning & Analysis team in the financial planning, budgeting, forecasting and management reporting & analysis function for the region, in close collaboration with regional finance staff and Corporate Finance.

Role

The Sr. Analyst will be responsible for portions of the following with a goal of cross-functional training and understanding of all:
1.Monthly, quarterly and yearly close including completion of all associated required reporting and analysis for either revenues, GO&A and A&M:
•Monitor and report actual to forecast performance during the month-end close (Workdays 2, 3, & 4)
•Identify and analyze monthly variances between forecast and actuals
•Communicate and interact with Regional Finance to gather explanations on variances
•Provide monthly results for various internal customers
•Prepare ad hoc reports to Senior Management on a monthly basis
2.Forecast process:
•Upload cost centers in Hyperion
•Coordinate, review and consolidate quarterly forecast from the regions (Workdays 5 to 8)
•Support regional FP&A with ad-hoc analysis during forecasting process
•Interact with Local Finance to ensure revenue / expense / product targets for LAC
•Be the owner of either revenues, expenses (GO&A and A&M) or SPA for the region
3.Others responsibilities (any or all of the following):
•Responsible for monthly/quarterly LAC billing submissions and associated revenue entries
•Prepare Regional President quarterly scorecard through Country Managers and Business Owners
•Assist with preparation and consolidation of the Annual Operating Plan (Budget)
•Assist with yearly Planning Process, as liason with other Corporate areas

All About You

•Knowledge of the principles, theories and concepts of financial management
•FP&A and/or similar business or financial analytical experience
•Dynamic, financial analyst used to working in a fast paced environment and with tight deadlines
•Proven skills communicating and negotiating across organizational areas
•Highly motivated team player; constantly on top of things in a proactive way
•Strong abilities in Microsoft Office suite products overall, ability for macros and VBA in Excel, Hyperion and plus
•Spanish and Portuguese a plus
•Bachelor's Degree in relevant field. MBA a plus.
•Multifunctional Project Management experience a plus

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.​


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