Description
Mastercard is seeking a Senior Analyst for its Financial Planning & Analysis team. The successful candidate will drive data analytics excellence for the Global Corporate Revenue assurance team.
Job Summary The Financial Planning & Analysis (FP&A) function manages all aspects of management reporting, encompassing budgeting and forecasting, strategic and customer planning. The Revenue Assurance (RA) function strengthens revenue controls, identifies billing opportunities, and minimizes revenue leakage.
Responsibilities
- Lead and own revenue assurance review projects to identify billing leakages and ensure billing completeness and accuracy.
- Perform in-depth analysis of data systems and process flows to identify and resolve root causes of revenue leakage.
- Conduct rigorous data analysis from Mastercard databases to identify, research, and resolve revenue leakage.
- Synthesize findings into actionable insights and recommendations.
- Understand and validate billing logic by recreating billing from core systems and comparing it with actual billed amounts.
- Work with the pricing teams to see any gaps in pricing or understanding the intent of pricing.
- Support risk-based prioritization plans for revenue stream reviews.
- Perform financial analysis to estimate revenue impact at customer and country levels.
- Collaborate with Finance, Product, and GBSC teams to improve billing accuracy, implement fixes, and execute back-billing.
- Communicate identified revenue leakage opportunities, recovery actions/waivers to Regional Finance team and senior stakeholders.
Requirements
- CA/MBA (Finance preferred); CPA/CFA certification is an added advantage.
- Strong proficiency in database management, Microsoft Office applications, and data analytics.
- Demonstrated success in Revenue Assurance, with the ability to thrive in project-based roles requiring self-initiative and self-motivation.
- Excellent analytical and communication skills, with the ability to simplify and articulate complex issues effectively.
- Knowledge of tools like Alteryx, Tableau, Hyperion, etc.
- Structured, proactive problem-solver with a strong focus on process improvement and execution.
- High degree of ownership, business acumen, and entrepreneurial mindset.
- Strong collaboration and stakeholder management skills, with the ability to build effective relationships across teams and all management levels.