Analyst, Financial Planning & Analysis

Description du poste:

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

Analyst, Financial Planning & Analysis

Overview
The Chief Administrative Office (CAO) oversees the company's Legal, Government Affairs and Policy, Franchise, Corporate Security, and Community and Belonging departments.
The Analyst, Finance Business Partner, oversees various financial processes and initiatives, while also handling and fulfilling corporate reporting and planning obligations.
Role
* Assists with financial planning, budgeting, forecasting, and reporting activities across the CAO organization
* Supports month-end financial close processes, prepares financial analyses, and communicates results to stakeholders
* Monitors CAO expenses, analyzes variances against budget and forecast, and helps identify risks and opportunities
* Proactively investigates and resolves financial questions and issues as they arise
* Contributes to the automation and streamlining of FP&A processes
* Supports ad-hoc reporting, special projects, and inquiries as needed
All About You
* Bachelor's Degree in Finance or a related field; familiarity with financial planning, budgeting, and forecasting
* Experience with financial tools such as Hyperion, Oracle, and Excel
* Strong analytical skills, ability to build models and conduct predictive analytics, and willingness to share insights and challenge assumptions
* Experience with process improvement; able to recommend enhancements to procedures
* Excellent verbal and written communication skills

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