Exciting Career Opportunity at Mastercard: Senior Analyst – Financial Planning & Analysis
Are you a Chartered Accountant, CPA, or MBA in Finance ready to elevate your career? Mastercard is seeking a talented Senior Analyst to join our Financial Planning & Analysis team in Gurgaon. This is your chance to be part of a global leader in financial services and innovation.
Position: Senior Analyst, Financial Planning & Analysis
Location: Gurgaon, India
Type: Full-Time
Key Responsibilities:
• 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 analytics and business insights to key stakeholders, while developing robust tracking mechanisms
• Apply strategic understanding of business dynamics and competitive forces in different markets and supporting business to formulate mitigating strategies
• Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems
• Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders
• On top of FP&A responsibilities will have the opportunity to assist other finance business partners
• Support special projects as they arise
What We’re Looking For:
- Qualifications: Chartered Accountant (CA), Certified Public Accountant (CPA), or MBA in Finance.
How to Apply:
Link for JD and application:
https://lnkd.in/dE_56yjc
Mastercard is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
