Job
Description
As a Senior Analyst, Finance Business Partner at our company, your role will involve providing financial guidance and support to our business partners. You will be responsible for various tasks including preparing annual budgets and quarterly forecasts, conducting financial analyses, identifying potential efficiencies, and providing insights to management on actual results. Your ability to interpret data, devise strategic plans, assume leadership, and cultivate connections with colleagues globally will be pivotal in thriving in this role. Key Responsibilities: - Prepare annual budget and quarterly forecasts, supporting overall planning processes - Provide insights and financial reporting to management on actual results, analyzing opportunities & risks - Identify potential efficiencies within programs and recommend improvements to operational leadership - Assist with strategy and process improvements related to budgeting, forecasting, and systems alignment with market objectives - Develop and maintain financial/business models for performance analysis and business opportunities - Manage financial close and forecast, analyzing key performance metrics, risks, and opportunities - Communicate trends and issues affecting the business, addressing ad hoc financial queries and assisting in formulating mitigation plans - Develop performance and expense tracking reports to drive insight and accountability Qualifications Required: - Bachelor's degree in Finance or Accounting; MBA/CA preferred - Strong finance skills including modeling, business case development, scenario analysis, budgeting, planning, and forecasting - Good understanding of reporting, forecasting, and budgeting techniques - Strong analytical and problem-solving skills - Ability to operate successfully in a fast-paced environment, managing multiple priorities concurrently - Excellent communication, presentation, strategic thinking, and business understanding - Strong relationship management, networking, and commercial acumen - Hyperion, Excel, and PowerPoint proficiency required In your role, you will play a critical part in identifying opportunities for process improvements, creating standard and ad-hoc reports, tools, and Excel dashboards. Your strong Hyperion, Excel, and PowerPoint skills will be essential in fulfilling your responsibilities effectively. Please note that all activities involving access to Mastercard assets, information, and networks come with inherent risks to the organization. As part of our team, you are expected to abide by Mastercard's security policies, ensure the confidentiality and integrity of accessed information, report any suspected security violations, and complete all mandatory security trainings diligently. As a Senior Analyst, Finance Business Partner at our company, your role will involve providing financial guidance and support to our business partners. You will be responsible for various tasks including preparing annual budgets and quarterly forecasts, conducting financial analyses, identifying potential efficiencies, and providing insights to management on actual results. Your ability to interpret data, devise strategic plans, assume leadership, and cultivate connections with colleagues globally will be pivotal in thriving in this role. Key Responsibilities: - Prepare annual budget and quarterly forecasts, supporting overall planning processes - Provide insights and financial reporting to management on actual results, analyzing opportunities & risks - Identify potential efficiencies within programs and recommend improvements to operational leadership - Assist with strategy and process improvements related to budgeting, forecasting, and systems alignment with market objectives - Develop and maintain financial/business models for performance analysis and business opportunities - Manage financial close and forecast, analyzing key performance metrics, risks, and opportunities - Communicate trends and issues affecting the business, addressing ad hoc financial queries and assisting in formulating mitigation plans - Develop performance and expense tracking reports to drive insight and accountability Qualifications Required: - Bachelor's degree in Finance or Accounting; MBA/CA preferred - Strong finance skills including modeling, business case development, scenario analysis, budgeting, planning, and forecasting - Good understanding of reporting, forecasting, and budgeting techniques - Strong analytical and problem-solving skills - Ability to operate successfully in a fast-paced environment, managing multiple priorities concurrently - Excellent communication, presentation, strategic thinking, and business understanding - Strong relationship management, networking, and commercial acumen - Hyperion, Excel, and PowerPoint proficiency required In your role, you will play a critical part in identifying opportunities for process improvements, creating standard and ad-hoc reports, tools, and Excel dashboards. Your strong Hy
