Senior Analyst, Financial Planning & Analysis
GurugramFull-timeMid levelPosted over a month ago
Mid-level finance role at Mastercard in Gurugram. Needs a CA, MBA or B.Com.
About the role
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?
What you'll do
- 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…
- Generate pertinent performance information and analysis on key business drivers of revenue, expense, contra etc. Identify and communicate risks and opportunities
What you need
- FP&A
- Financial analysis
- Reporting
- Budgeting
- Month-end close
- Power BI
Good to have
- Power Query
- Alteryx