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Senior Analyst, Financial Planning & Analysis

Senior Analyst, Financial Planning & Analysis

Mastercard

4 - 8 years

13 - 18 Lacs

gurugram

Posted:1 day ago| Platform:

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Skills Required

financial planning chartered accountant pr oracle accountant networking skills forecasting financial systems variance analysis networking business intelligence budgeting analytics b2b relationship management finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Overview

B2B Travel and Commercial Verticals are priority areas for Mastercard, expected to accelerate volume and revenue growth for the company. This high exposure role will provide planning and tracking of the performance of the segment, along with insight into drivers of variances to forecast to enable the business to reach aggressive targets through informed decision making.
The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements
This Manager position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements

Role

?Responsibility for all financial planning, budgeting, forecasting for the B2B travel segment.
?Maintain and produce regular reporting to update management on financial and business performance.
?Partner with regional finance teams on budget, financial forecasts, variance analysis, and risks/opportunities for B2B Travel.
?Develop, track, and analyze key business performance metrics and share insights with business partners and senior leaders.
?Support senior level reviews (e.g. board decks, monthly CEO/CFO update, monthly business reviews, etc.) with performance tracking, key insights & outlooks, and ad-hoc analytics, presented in a clear and compelling manner.
?Analyze client-level actual and forecasted revenue trends to identify opportunities and risks and incorporate those findings into the forecast.
?Ensure a sound, well-controlled financial environment.

All About You

The ideal candidate for this position should:

?Educational qualification - Chartered Accountant or CPA or MBA Finance
?Experience in varied financial roles 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)
?Good understanding of reporting, forecasting and budgeting techniques.
?Strong analytical and proven problem solving skills
?Self-motivated with a proven track record of delivering success while operating in a team environment.
?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
?Good work ethics, hands-on, meticulous, but also be able to step back and see the bigger strategic picture.
?Strong relationship management and networking skills.
?Maturity to challenge ideas and balance opportunities and threats.
?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

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Senior Analyst, Financial Planning & Analysis