Senior Analyst, Financial Planning & Analysis-2

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-2

Overview
• 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 expenses while considering macro-economic factors
•Engage with business partners and regularly interact with senior management to build relationships in order to effectively manage business unit financials.
•Coordinate O&T divisional budget and quarterly forecasts with analysts to achieve targets.
•Provide divisional financial reporting, identify financial risks & opportunities, and provide guidance to achieve financial targets for assigned division(s).
•Consolidate and present O&T financials to senior finance management including coordinating and analyzing budget, forecast, plan, FTEs and cost allocations.
•Support monthly and quarterly internal and corporate reporting deliverables including operating reviews.
•Liaison with Financial Systems and departmental Hyperion SME (subject matter expert) for the expense, management reporting, strategy and workforce planning modules.
•Identify process improvement opportunities and make significant contribution as part of project teams to support implementation of process improvements and other ad hoc initiatives.

Role:
•Support and/or lead special projects and ad-hoc reporting as applicable.
•Financial planning and analysis experience with progressively increasing responsibility
•Able to influence and drive effective decision making
•Must be comfortable working with ambiguous processes in a fluid environment
•Excellent communication skills and ability to interact, communicate and navigate effectively within executive O&T and Finance management
•Strong analytical skills with ability to work with multi-faceted issues
•Ability to perform successfully in a fast paced, rapidly changing environment and manage multiple priorities and assignments concurrently

All About You:
Background in IT financial management and accounting considered beneficial
•Must be highly proficient using MS suite of products Excel/Office/PowerPoint and Hyperion
•Bachelor's Degree in Finance, Accounting, Business or equivalent combination of education and work experience in a financial analysis role
•Advanced degree (MBA, Master's) or professional certification (CMA, CPA) 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.​

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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