Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Analyst, Financial Planning & Analysis

Full-time

Mastercard

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

Job Description Summary
Overview
• The FP&A function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning for the Asia Pacific region. This includes the management and execution of the corporate reporting and planning requirements.
• This position is responsible for supporting the Director and Manager, Regional FP&A across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements
• Are you attracted to working in a dynamic team with exposure to diverse geographies and business functions?
• Do you have a detail-orientated work style?

Key Accountabilities

• Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives.
• Implement and maintain processes to ensure effective and timely generation of regional revenue forecasts and budgets.
• Develop engagement and reporting processes between RHQ, Divisions, International Markets (IMK) and various functional groups.
•  Support the development of the business plans and work to develop the annual plan and budget process. Also be responsible for incorporating accurate data upload into Hyperion budgeting and forecasting tool as well as for the compilation, timely completion and submission of the Preliminary Budget Review Template and CEO Review Template to IMK.
•  Generate pertinent performance information and analysis on key business drivers of revenue, expense, contra etc. Identify and communicate risks and opportunities.
•  Support Preparation of management reporting packages and financial presentations for Regional Management, IMK and other ad-hoc business reviews.
•  Respond promptly to ad-hoc requests for information and analysis. Develops and/or continues improve in-region and corporate financial analysis and reporting.
•  Collaborate with Regional Business Development team to include the analysis of underpinning assumptions in the management reporting process.
•  Provide leadership and guidance to Divisional Finance teams on use of Hyperion for revenue forecasting.
•  Apply strategic understanding of business dynamics in regional markets and competitive forces in driving creative responses and formulating mitigating strategies.
•  Support continuous reviews of existing processes to assess operational efficiency and development and implementation of process improvements to ensure processes meet present and anticipated needs of internal customers, members, and other stakeholders
Innovation
• Support continuous reviews of existing processes to assess operational efficiency and development and implementation of process improvements to ensure that processes meet the present and anticipated needs of internal customers, members, and other stakeholders
• Demonstrated aptitude for finance automation and process improvement, with hands-on experience in analytics and visualization tools such as Power BI, Alteryx, Power Query, and advanced Excel to drive efficiency, insights and scalable reporting solutions
Knowledge:
• Specialized knowledge in management reporting - Chartered Accountant or CPA.
• Analytical. Have key insights across market opportunities.
• Broad based commercial awareness to manage risk versus return trade-offs.
• Understanding of all the commercial drivers impacting MasterCard’s business in the division (current and emerging product lines, services and programs)

Communication & Impact & Influence
• Influences and negotiates with the respective Divisional Finance teams who may have divergent objectives in relation to their respective business P&L. This involves challenging their assumptions to direct and shape their submissions
• Ensures that Finance is closely integrated with, and positively supports the business providing managers at all levels with the necessary information to make good business decisions; works with the management team in the development and implementation of short and medium term strategic and tactical plans and provide the financial input required to that process.

Experience/Education:

Bachelor's degree in accounting or MBA (CA/CPA/MBA Finance), finance or analysis 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)

Strong analytical and proven problem solving skills

Self-motivated with a proven track record of delivering success while operating in a team environment.

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

Excellent communication and presentation skills
Broad understanding of all the different areas of finance
Good understanding of reporting, forecasting and budgeting techniques.
Strong strategic thinking and business understanding.
Strong relationship management and networking skills.

Key Success Factors of the Role Holder:
• High intellect with good commercial acumen and a creative approach to problem solving.
• 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.
• Assertive, adaptable and resilient team leader able to work with different personalities.
• Good work ethics, hands-on, meticulous, but also be able to step back and see the bigger strategic picture.
• Ambitious, highly driven and motivated.
• An agent of change.
• Maturity to challenge ideas and balance opportunities and threats. 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.
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Analyst, Financial Planning & Analysis in India vacancy
  •  ...ledger maintenance, month-end accruals, prepaid schedules, and financial reconciliations for U.S. entities. This role is ideal for...  ...lookup formulas, pivot tables, data reconciliations, and variance analysis). ~ Solid understanding of accounting principles, accrual mechanics... 
    Suggested
    Full time
    For contractors
    Shift work

    Riveron

    India
    a month ago
  •  ...part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Business Intelligence Senior Specialist to join our team in Noida, Uttar Pradesh, India, Uttar Pradesh (IN-UP), India (IN). Data Engineer Skills: · Tools... 
    Senior
    Work at office
    Remote work
    Flexible hours

    NTT DATA, Inc.

    India
    1 day ago
  • CEP PB Location: Koramangala, Bangalore Job: Product Sales Schedule: Regular Employee Status: Full time
    Senior
    Full time

    DBS Bank Ltd

    India
    2 days ago
  •  ..., mortgages, credit cards and personal loans, to help our customers realise their dreams and aspirations at every life stage. Our financial solutions are not only the best in the business – they were made just for you. Responsibilities Quality sourcing of salary accounts... 
    Senior
    Full time

    DBS Bank Ltd

    India
    2 days ago
  • Client is looking for hands-on developers for this position, not just someone with ETL tool experience, since they don't use any ETL tools. Their platform is homegrown, so they need someone with strong data platform development skills, particularly in SQL and Python, who...
    Senior

    NTT DATA, Inc.

    India
    23 days ago
  •  ...The Finance and Systems Analyst is responsible for maintaining financial systems (e.g., ERP ), with primary focus on customer project setups, billing support...  ..., or related field ~ Proficiency in financial analysis tools/software ~ Excellent communication and interpersonal... 
    Full time
    Local area

    Pfm

    India
    a month ago
  •  ...specialist travel. We're looking for a Financial Compliance Analyst to join our Group Finance team in...  ...health benefits  Retirement savings plan with company contributions  Generous...  ..., insightful and accurate reports for senior stakeholders across the business.... 
    Full time
    Local area
    Flexible hours
    India
    29 days ago
  •  ...realize their greatest potential. Title and Summary Senior Analyst, Business Development • This role supports the ‘...  ...understanding of payment transaction flows, ability to build financial models, competence in data analysis to gather useful insights. • A candidate high on... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    1 day ago
  •  ...Firm Overview Financial Technology Partners is one of...  ...to the firm’s success. Senior bankers at the firm are...  ...Role Description The Analyst will be responsible for...  ...in-depth research and analysis in the FinTech and financial...  ...prioritize and plan. Collaborative across... 
    Full time
    Work experience placement

    Financial Technology Partners

    India
    a month ago
  •  ...largest global brands do business? Join us! We are looking for a Senior Data Scientist to join our Agentic Solutions team, focused on...  ...AI. Hands-on experience with Python , SQL , data analysis, and model development workflows. Familiarity with generative... 
    Senior
    Full time

    Netomi

    India
    a month ago
  •  ...Application Development and Operations team as senior Application Engineer who is responsible for...  ...incident management (P1/P2), root cause analysis, change and release management, operational stability, and support for financial close and compliance processes. Lead... 
    Senior
    Full time

    Twilio

    India
    a month ago
  •  ...to understand business challenges and provide data-backed recommendations. Conduct variance, trend, performance, and root-cause analysis to explain changes in key business metrics. Ensure data accuracy, consistency, completeness, and integrity across reporting and... 
    Senior
    Full time

    Weekday

    India
    14 days ago
  •  ...talented, customer-focused, and analytical Senior Product Manager to join the Servicing &...  ...’ confidence in Oportun, supports their financial health, and encourages continued...  ...experimentation, defining metrics, data analysis). Collaborative : You have a track record... 
    Senior
    Full time

    Oportun

    India
    14 days ago
  •  ..., including service decomposition, resilience patterns, scalability, and observability Strong understanding of Object-Oriented Analysis and Design (OOAD), including the implementation of common design patterns, SOLID principles, and clean architecture practices Excellent... 
    Senior
    Full time

    DBS Bank Ltd

    India
    1 day ago
  •  ...As the Manager/ Senior Manager of Account Management – APAC, you will be responsible for managing and growing a portfolio of strategic...  ...satisfaction, retention, and service excellence. Develop account plans aligned with clients' business objectives and identify... 
    Senior
    Remote work
    Flexible hours

    GoGlobal

    India
    22 days ago
  •  ...greatest potential. Title and Summary Senior Platform Architect Overview: Infrastructure...  ...and Engineers responsible for the analysis and design of the infrastructure...  ...assigned; including responsibility for planning; time and cost control; resource utilization... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    1 day ago
  •  ...tools for code generation and refactoring, unit test creation, API development and documentation, code review assistance, root cause analysis and troubleshooting, and performance optimization recommendations Strong understanding of responsible AI-assisted development... 
    Senior
    Full time

    DBS Bank Ltd

    India
    1 day ago
  •  ...agile software development, including daily stand-ups, sprint planning, team retrospectives, and other governance activities. Minimum...  ..., ensure delivery success, raise project risks. Requirement analysis, Coding, design, implementation, testing, problem analysis and... 
    Senior
    Full time

    3pillarglobal

    India
    22 days ago
  •  ...greatest potential. Title and Summary Senior Technical Program Manager Job Description...  ...and solutions help individuals, financial institutions, governments, and businesses...  ...stories, feature management and project planning, helping to make solid product decisions... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    1 day ago
  •  ...on-demand programming, smart home installation services, mobile plans and products. Today, our brands include Boost Mobile, DISH TV,...  ...network changes and long-term stability by driving root cause analysis and mentoring the wider NOC team. By leveraging advanced monitoring... 
    Senior
    Local area
    Flexible hours
    Night shift

    Dish

    India
    1 day ago
  •  ...realize their greatest potential. Title and Summary Senior HR Analyst About the Role The People Analyst will be a key member...  ...analytical solutions. Collaborate with the Financial Planning & Analysis (FP&A) CoE to support monthly headcount reporting, forecasting... 
    Senior
    Full time
    Worldwide
    Flexible hours

    Mastercard

    India
    1 day ago
  •  ...and disregard any unsolicited requests for payment or personal financial information related to an EchoStar employment opportunity....  ...network changes and long-term stability by driving root cause analysis and mentoring the wider NOC team. By leveraging advanced monitoring... 
    Senior
    Local area
    Flexible hours
    Night shift

    Dish

    India
    1 day ago
  •  ...Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading...  .... About the role: Corporate Title: Analyst Functional Title : EMEA Data...  ...Privacy Officer, as well as to committees and senior management on regional privacy related... 
    Senior
    Full time
    Work experience placement
    Work at office
    Local area

    MUFG Bank, Ltd.

    India
    1 day ago
  •  ...greatest potential. Title and Summary Senior Data Engineer - Spark / Kafka / NiFi...  ...innovations and solutions help individuals, financial institutions, governments, and businesses...  ...in troubleshooting, root-cause analysis, and incident resolution activities.... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    1 day ago
  •  ...greatest potential. Title and Summary Senior Data Scientist Who is Mastercard?...  ...innovations and solutions help individuals, financial institutions, governments, and businesses...  ...computer vision techniques for image analysis, creative generation, and visual search.... 
    Senior
    Full time
    Worldwide

    Mastercard

    India
    1 day ago
  •  ...industry. XO Health is the first health plan designed by and for self-insured...  ...About the Role XO Health is seeking a Senior Software Engineer for building applications...  ...development, testing, documentation, and analysis of features utilizing .Net , Angular... 
    Senior
    Full time
    Flexible hours

    XO Health

    India
    a month ago
  •  ...quickly identify product performance challenges, creating proactive plans to drive usage and revenues. Use data-driven insights to ensure...  ...a fast-paced, evolving market. •Experience conducting data analysis, understanding MA Data and navigating matrixed orgranizaiton... 
    Full time
    Worldwide

    Mastercard

    India
    1 day ago
  •  ...Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization... 
    Senior
    Full time

    MUFG Bank, Ltd.

    India
    1 day ago
  • $3,200 per month

     ...Senior Software Engineer, Labor Planning & Forecasting Hybrid Bangalore or Pune, India The Legion application...  ...access candidates' personal and financial information through fake...  ...applicant information for internal analysis purposes to understand the applicants... 
    Senior
    Hourly pay
    Permanent employment
    Full time
    Local area
    Remote work

    Legion

    India
    1 day ago
  • Firm Overview Financial Technology Partners is one of the most successful boutique investment banks on Wall Street. Headquartered in San Francisco with additional offices in NYC and London, FT Partners has advised on some of the most meaningful transactions in the high-... 
    Full time

    Financial Technology Partners

    India
    a month ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Analyst, Financial Planning & Analysis. Be the first to apply!