Job Details

Senior-Analyst--Financial-Planning-and-Analysis-2

Company name
MasterCard

Location
O Fallon, MO

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Senior Analyst - Financial Planning and Analysis-2

in

O'Fallon

Missouri

Who is Mastercard?

We are the global technology company behind the world€™s fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.

Job Title

Senior Analyst - Financial Planning and Analysis-2

Overview

Support FP&A centralization efforts as a change agent to standardize and improve Finance processes.

Develop Partnerships with local Finance teams while maintaining high performance customer service delivery model.

Responsible for budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal and external financial reports

Activities include monitoring the organization's revenue and expenses while considering internal performance drivers along with macro-economic factors

Role

Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership

Prepares and updates designated financial reports (e.g...KPIs, CEO Deck)

Builds and maintains tools and reports (e.g.. MIS, CEO deck); may serve as a go-to resource for financial technology (e.g.. Hyperion)

Performs the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information and tracking changes

Works closely with Project Management team on integration of FP&A services both on and off-shore.

All About You

Demonstrates the ability to build internal and external business partnerships; begins to develop key relationships to understand the needs and objectives of stakeholders

Experience reviewing and analyzing financial and operational modeling to support moderate-to-complex projects

Experienced with financial systems and applications (e.g., Hyperion, Oracle)

Experience resolving basic issues in a timely and efficient manner, begins to gain exposure to the resolution of complex issues

Results driven/Change Agent

Equal Opportunity Employer

Requisition ID:

R-55855

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Company info

MasterCard
Website : http://www.mastercard.com/index.html

Company Profile
MasterCard is a technology company and payments industry leader. For more than four decades, we have been a driving force at the heart of commerce, making the global economy safer, more efficient, more inclusive and more transparent for all. Consumers, merchants, business partners and governments in markets around the world have reaped the benefits of our innovative products and solutions which, simply put, are designed to make life easier.

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