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Mastercard
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Senior Analyst, Financial Planning & Analysis

Senior Analyst, Financial Planning & Analysis

Mastercard

5 - 9 years

0 Lacs

haryana

Posted:21 hours ago| Platform: Shine logo

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Skills Required

budgeting forecasting hyperion oracle business intelligence financial reporting financial management analytical skills problem solving communication skills presentation skills strategic thinking relationship management networking skills financial planning analysis

Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Analyst in Financial Planning & Analysis at our company, you will play a crucial role in managing all aspects of management reporting, including budgeting, forecasting, strategic planning, and customer planning. Your responsibilities will involve preparing monthly vertical profitability analysis, supporting the financial close process, and developing the annual plan/budget and forecast. You will also be responsible for managing and updating financial reporting packages, identifying revenue risks and opportunities, and providing relevant financial analytics to key stakeholders. To excel in this role, you should have an educational qualification such as a Chartered Accountant, CPA, or MBA in Finance. You are expected to have experience in financial roles with advanced knowledge of financial planning and management. Proficiency in Business Intelligence tools, financial systems like Hyperion and Oracle, reporting, forecasting, and budgeting techniques is essential. Strong analytical, problem-solving, and strategic thinking skills are required to succeed in this position. You should be self-motivated, able to operate in a team environment, and deliver results with a sense of urgency and accuracy. Managing multiple activities in a fast-paced environment, excellent communication and presentation skills, and strong relationship management abilities are key attributes we are looking for. Your high intellect, commercial acumen, and creative problem-solving approach will be valuable assets in this role. If you are ambitious, highly driven, and motivated with the maturity to challenge ideas and balance opportunities and threats, we invite you to join our team and contribute to our mission of building a sustainable world with priceless possibilities for all.,

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Senior Analyst, Financial Planning & Analysis