MasterCard Senior Analyst, Financial Planning & Analysis (FP&A) in Miami, Florida

Who is Mastercard?

We are the global technology company behind the world€™s 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.

Job Title

Senior Analyst, Financial Planning & Analysis (FP&A)

Overview

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.

Role

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 Contra Revenues (Incentives related to deals, Advisors and other services):

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

2.Forecast process:

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 and sales teams to help manage sales pipeline

Be the central point of contact Incentives/Contra revenue and support the Customer Development fund (CDF) working with Marketing

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-67209