Mastercard

Financial Services

SeniorAnalyst,FinancialPlanning&Analysis

₹22–35L ~AI est. Gurgaon, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Analyst, Financial Planning & Analysis at Mastercard. Skills: Financial Planning, Analysis, Reporting, Budgeting. Support financial close process. Analyze variances against budget”

Industry & Context.

Financial Services
Problems you'll solve

Analytical skills; Problem solving skills; Creative approach to problem solving

What They're Looking For.

Must Have

Chartered Accountant or CPA or MBA Finance, Advanced knowledge in financial planning, Experience in management reporting, Experience with budgeting and forecasting, Experience with financial systems/applications, Experience with Hyperion, Experience with Oracle, Understanding of reporting techniques, Understanding of forecasting techniques, Understanding of budgeting techniques, Analytical skills, Problem solving skills, Ability to deliver results, Sense of urgency, Accuracy, Ability to manage multiple activities, Excellent communication skills, Excellent presentation skills, Strategic thinking, Business understanding, Relationship management skills, Networking skills, High intellect, Good commercial acumen, Creative approach to problem solving, Ambitious, Highly driven, Maturity to challenge ideas, Balance opportunities and threats

Nice to Have

Experience with Business Intelligence tools

What You'll Do.

Support financial close process

Analyze variances against budget

Analyze variances against forecasts

Analyze variances against prior year actuals

Analyze variances against key business drivers

Analyze variances against initiatives

Provide business driven commentary

Support annual plan budget development

Support forecast development

Ensure accurate data upload

Manage financial reporting packages

Develop financial reporting packages

Update financial reporting packages

Identify opportunities

Communicate opportunities

Respond to ad-hoc requests

Provide financial analytics

Provide business insights

Develop tracking mechanisms

Apply strategic understanding of business dynamics

Apply strategic understanding of competitive forces

Support business to formulate strategies

Execute financial process improvements

Build financial tools

Maintain financial tools

Create suggestions to financial systems

Investigate automation opportunities

Create opportunities for automation

Create efficient methods of creation

Create efficient methods of delivery

Anticipate needs of internal customers

Anticipate needs of members

Anticipate needs of stakeholders

Assist other finance business partners

Support special projects

How You'll Work.

Team & Collaboration

Management teams; Key stakeholders; Internal customers; Members; Other stakeholders

Communication Scope

Presentation skills; Communication skills

Full Job 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 FP&A Overview: 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. 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 position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements Role: • 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

Free ATS check

Applying for this Senior Analyst, Financial Planning & Analysis role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

How to Apply on Workday

  • Workday has a multi-step form — save your progress after every section.
  • "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
  • Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
  • Job requisition numbers are useful when following up with HR by email.

ANONYMOUS · UNFILTERED

What do employees actually say about Mastercard?

Real rants from real employees. Read before you apply.

Read Company Rants →