Senior Analyst, Financial Planning

Our PurposeWe work to connect and power an inclusive digital economy that benefits everyone everywhere by making transactions safe simple smart and accessible Using secure data and networks partnerships and passion our innovations and solutions help individuals financial institutions governments and businesses realize their greatest potential Our decency quotient or DQ drives our culture and everything we do inside and outside of our company We cultivate a for all employees that respects their individual strengths views and experiences We believe that our differences enable us to be a better team - one that makes better decisions drives innovation and delivers better business results Title and SummarySenior Analyst Financial Planning AnalysisOverview Mastercard is a global technology company in the payments industry Our mission is to connect and power an inclusive digital economy that benefits everyone everywhere by making transactions safe simple smart and accessible Using secure data and networks partnerships and passion our innovations and solutions help individuals financial institutions governments and businesses realize their greatest potential Our decency quotient or DQ drives our culture and everything we do inside and outside of our company With connections across more than 210 countries and territories we are building a sustainable world that unlocks priceless possibilities for all 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 Sr Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirementsRole Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling review and create suggestions to financial systems Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers members and other stakeholders Work closely with FP A lead s CFO and relevant business stakeholders to architect develop automate repeatable processes and maintain advanced reporting and data visualization capabilities on large volumes of data in order to support KPI tracking and reporting needs o Translate stakeholder needs into technical analyses and or automated reporting solutions in collaboration with Finance and Business Unit Product Innovation Sales etc partners and present findings and outcomes to stakeholders o Identify rich data sources and monitors the melding and cleaning of datasets to ensure consistency o Accountable for delivering high quality project solutions with quality control data validation and cleansing processes on new existing data sources and tools within agreed upon timelines and conducting post-implementation reviewsAll About you Educational qualification - MBA Finance with engineering Preferred or coding experience 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 Ability to translate results of analyses into data-driven insights to ensure key messages resonate with the target audience Ability to collaborate with peers and cross functional teams working across multiple time zones Excel VBA programming experience a plus Experience managing and analyzing structured and unstructured data using tools such as SQL R or Python Familiarity with ETL tool capabilities and utility e g Alteryx Informatica Experience in BI tools Tableau Power BI and Domo preferred Corporate Security ResponsibilityAll activities involving access to Mastercard assets information and networks comes with an inherent risk to the organization and therefore it is expected that every person working for or on behalf of Mastercard is responsible for information security and must Abide by Mastercards security policies and practices Ensure the confidentiality and integrity of the information being accessed Report any suspected information security violation or breach andComplete all periodic mandatory security trainings in accordance with Mastercards guidelines