Senior Analyst, Financial Planning & Analysis

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

Education

Chartered Accountant