# Senior Analyst, Financial Planning & Analysis

**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--Financial-Planning---Analysis_R-287054?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_c74560ca-a3b

## Description

Mastercard is seeking a Senior Analyst, Financial Planning & Analysis to join their team in Gurgaon, India.

The FP&A function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning for the Asia Pacific region. This includes the management and execution of the corporate reporting and planning requirements.

As a Senior Analyst, Financial Planning & Analysis, you will be responsible for supporting the Director and Manager, Regional FP&A across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements.

Key accountabilities include:

- Supporting the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives.

- Implementing and maintaining processes to ensure effective and timely generation of regional revenue forecasts and budgets.

- Developing engagement and reporting processes between RHQ, Divisions, International Markets (IMK) and various functional groups.

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

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

- Identifying and communicating risks and opportunities.

- Supporting preparation of management reporting packages and financial presentations for Regional Management, IMK and other ad-hoc business reviews.

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

- Developing and/or continuing to improve in-region and corporate financial analysis and reporting.

- Collaborating with Regional Business Development team to include the analysis of underpinning assumptions in the management reporting process.

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

- Applying strategic understanding of business dynamics in regional markets and competitive forces in driving creative responses and formulating mitigating strategies.

The ideal candidate will have:

- A bachelor's degree in accounting or MBA (CA/CPA/MBA Finance), finance or analysis 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).

- Strong analytical and proven 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.

- Broad understanding of all the different areas of finance.

- Good understanding of reporting, forecasting and budgeting techniques.

- Strong strategic thinking and business understanding.

- Strong relationship management and networking skills.

## Skills

### Required
- Hyperion
- Oracle
- Power BI
- Alteryx
- Power Query
- advanced Excel
- financial planning
- management reporting
- budgeting
- forecasting

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Source: [Apply at mastercard.wd1.myworkdayjobs.com](https://mastercard.wd1.myworkdayjobs.com/en-US/CorporateCareers/job/Gurgaon-India/Senior-Analyst--Financial-Planning---Analysis_R-287054?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)