MasterCard Senior Analyst, Financial Planning & Analysis (FP&A) in Miami, Florida
Who is Mastercard?
We are the global technology company behind the worlds fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.
Senior Analyst, Financial Planning & Analysis (FP&A)
Support the LAC Financial Planning & Analysis team in the financial planning, budgeting, forecasting and management reporting & analysis function for the region, in close collaboration with regional finance staff and Corporate Finance.
The Sr. Analyst will be responsible for portions of the following with a goal of cross-functional training and understanding of all:
1.Monthly, quarterly and yearly close including completion of all associated required reporting and analysis for either revenues, GO&A and A&M:
Monitor and report actual to forecast performance during the month-end close (Workdays 2, 3, & 4)
Identify and analyze monthly variances between forecast and actuals
Communicate and interact with Regional Finance to gather explanations on variances
Provide monthly results for various internal customers
Prepare ad hoc reports to Senior Management on a monthly basis
Upload cost centers in Hyperion
Coordinate, review and consolidate quarterly forecast from the regions (Workdays 5 to 8)
Support regional FP&A with ad-hoc analysis during forecasting process
Interact with Local Finance to ensure revenue / expense / product targets for LAC
Be the owner of either revenues, expenses (GO&A and A&M) or SPA for the region
3.Others responsibilities (any or all of the following):
Responsible for monthly/quarterly LAC billing submissions and associated revenue entries
Prepare Regional President quarterly scorecard through Country Managers and Business Owners
Assist with preparation and consolidation of the Annual Operating Plan (Budget)
Assist with yearly Planning Process, as liason with other Corporate areas
All About You
Knowledge of the principles, theories and concepts of financial management
FP&A and/or similar business or financial analytical experience
Dynamic, financial analyst used to working in a fast paced environment and with tight deadlines
Proven skills communicating and negotiating across organizational areas
Highly motivated team player; constantly on top of things in a proactive way
Strong abilities in Microsoft Office suite products overall, ability for macros and VBA in Excel, Hyperion and plus
Spanish and Portuguese a plus
Bachelor's Degree in relevant field. MBA a plus.
Multifunctional Project Management experience a plus
Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.
Requisition ID: R-67208