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Hiring companyMastercard
Verified yesterday
Senior Analyst, Financial Planning & Analysis
Gurgaon,IN,India Full-time On-site
About the role
Financial Planning & Analysis team at Mastercard drives budgeting, forecasting and strategic financial reporting. The Senior Analyst supports the financial close, builds and maintains reporting packages, develops annual plans and provides insights for quarterly business reviews, while automating processes and improving financial tools. Gurgaon, India, on-site, relocation assistance available.
What you’ll do
- Support financial close process and variance analysis
- Develop and maintain annual budget and forecast cycles
- Create and update standardized financial reporting packages
- Prepare presentations for quarterly business and operating reviews
- Provide financial analytics and insights to stakeholders
- Identify revenue risks and opportunities
- Automate reporting processes and improve financial tools
- Assist special projects as needed
What you’ll bring
- Chartered Accountant degree
- 4+ years financial planning experience
- Advanced knowledge of budgeting and forecasting
- Proficiency with Hyperion and Oracle financial systems
- Experience with Business Intelligence tools
Nice to have
- Chartered Accountant degree
- 4+ years financial planning experience
- Advanced knowledge of budgeting and forecasting
- Proficiency with Hyperion and Oracle
- Business Intelligence tools experience
Skills
Financial AnalysisBudgetingForecastingHyperionOracleBusiness IntelligenceProcess AutomationStakeholder Management
Education
Chartered Accountant