Senior Analyst, Financial Planning & Analysis Job Listing at Mastercard in Gurugram, HR (Job ID R-266999)

Description

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Senior Analyst, Financial Planning & Analysis Senior Analyst, Commercial Verticals / B2B Travel FP&A

Who is Mastercard?
Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.
Overview

B2B Travel and Commercial Verticals are priority areas for Mastercard, expected to accelerate volume and revenue growth for the company. This high exposure role will provide planning and tracking of the performance of the segment, along with insight into drivers of variances to forecast to enable the business to reach aggressive targets through informed decision making.
The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements
This Manager position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements

Role
• Responsibility for all financial planning, budgeting, forecasting for the B2B travel segment.
• Maintain and produce regular reporting to update management on financial and business performance.
• Partner with regional finance teams on budget, financial forecasts, variance analysis, and risks/opportunities for B2B Travel.
• Develop, track, and analyze key business performance metrics and share insights with business partners and senior leaders.
• Support senior level reviews (e.g. board decks, monthly CEO/CFO update, monthly business reviews, etc.) with performance tracking, key insights & outlooks, and ad-hoc analytics, presented in a clear and compelling manner.
• Analyze client-level actual and forecasted revenue trends to identify opportunities and risks and incorporate those findings into the forecast.
• Ensure a sound, well-controlled financial environment.

All About You

The ideal candidate for this position should:
• Educational qualification - Chartered Accountant or CPA or MBA Finance
• Experience in varied financial roles with advanced knowledge and experience with all phases of financial planning and management
• Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
• Good understanding of reporting, forecasting and budgeting techniques.
• Strong analytical and proven problem solving skills
• Self-motivated with a proven track record of delivering success while operating in a team environment.
• Good influencing skills, she/he must be able to communicate and present to the management team, she/he must also be persuasive with a considerate but firm touch
• Good work ethics, hands-on, meticulous, but also be able to step back and see the bigger strategic picture.
• Strong relationship management and networking skills.
• Maturity to challenge ideas and balance opportunities and threats.
• Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
• Ability to manage multiple activities of different nature in a condensed timeframe

Corporate Security Responsibility
Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and therefore, it is expected that the successful candidate for this position must:

• Abide by Mastercard's security policies and practices;
• Ensure the confidentiality and integrity of the information being accessed;
• Report any suspected information security violation or breach, and
• Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

• Abide by Mastercard's security policies and practices;

• Ensure the confidentiality and integrity of the information being accessed;

• Report any suspected information security violation or breach, and

• Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

 Apply on company website