# Senior Analyst, Finance Business Partner

**Company**: Mastercard
**Location**: Gurgaon, India
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://mastercard.wd1.myworkdayjobs.com/en-US/CorporateCareers/job/Gurgaon-India/Senior-Analyst--Finance-Business-Partner_R-294474-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_7d4cadc2-dcf

## Description

We are seeking a Senior Analyst, Finance Business Partner to join our Financial Planning & Analysis team. As a Senior Analyst, you will support the financial close process through analysis of variances against budget, forecasts, prior year actuals, key business drivers, and initiatives.

Responsibilities:

- Implement and maintain processes to ensure effective and timely generation of regional revenue forecasts and budgets.

- Develop engagement and reporting processes between RHQ, Divisions, Corporate, and various functional groups.

- Support the development of business plans and work to develop the annual plan and budget process.

- Incorporate accurate data upload into Hyperion budgeting and forecasting tool.

- Compile, complete, and submit the Preliminary Budget Review Template and CEO Review Template.

- Generate pertinent performance information and analysis on key business drivers of revenue, expense, contra, etc.

- Identify and communicate risks and opportunities.

- Support preparation of management reporting packages and financial presentations.

- Respond promptly to ad-hoc requests for information and analysis.

- Develop and improve in-region and corporate financial analysis and reporting.

- Collaborate with Regional Business Development team to include analysis of underpinning assumptions.

- Provide leadership and guidance to Divisional Finance teams on use of Hyperion for revenue forecasting.

- Apply strategic understanding of business dynamics in regional markets and competitive forces.

- Support continuous reviews of existing processes to assess operational efficiency.

Requirements:

- Chartered Accountant or CPA or MBA Finance.

- Experience in 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 problem-solving skills.

- Self-motivated with a proven track record of delivering success while operating in a team environment.

- Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy.

- Excellent communication and presentation skills.

- Strong strategic thinking and business understanding.

- Strong relationship management and networking skills.

- High intellect with good commercial acumen and a creative approach to problem-solving.

- Ambitious, highly driven, and motivated.

- Maturity to challenge ideas and balance opportunities and threats.

## Skills

### Required
- Hyperion
- Oracle
- Business Intelligence
- Financial Planning
- Analysis
- Budgeting
- Forecasting
- Reporting

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