MasterCard Sr. Analyst, Financial Planning & Analysis in O'Fallon, Missouri

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

Sr. Analyst, Financial Planning & Analysis

MasterCard€™s Operations and Technology (O&T) business unit operates the company€™s global payments processing infrastructure and development. O&T uses its expertise to make payments safe, simple and smart.

At MasterCard the Operations and Technology (O&T) finance team:

Provides business unit support for financial reporting, planning and analysis

Partners with business unit divisions to help achieve financial targets and objectives through thought leadership

Supports service owners with Total Cost of Ownership by validating methodology and analyzing unit costs

The Sr. Professional/Analyst will be responsible for:

Budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal financial reports and communicating results of operations to the Global Customer Care division

Activities include managing risks and opportunities, monitoring the organization's expenses while considering macro-economic factors

Role

Supports the Global Customer Care division with financial and budget related needs; conducts financial analysis for divisional leadership

Prepares monthly reporting and analysis of financial results and communicates to divisional management, including oversight of opportunities and risks related to financial plan

Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them

Prepare financial ad-hoc reporting and analysis demonstrating insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to divisional partners and management in order to drive business results

Support various financial business cases, models, and standard templates ensuring quality, accuracy and focused analytic review

Proactively research and resolve financial inquiries and issues for Global Customer Care division

Performs the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information and tracking changes

Support service owners in understanding Total Cost of Ownership (TCO), key drivers, and unit costs; Partners with finance peers in managing TCO improvements and reporting for horizontal services

All About You

Financial analysis experience with progressively increasing responsibility

Strong background in both accounting and financial analysis

Able to work efficiently under pressure and deadlines

Demonstrates the ability to build internal and external business partnerships; begins to develop key relationships to understand the needs and objectives of stakeholders

Experience reviewing and analyzing financial and operational modeling to support moderate-to-complex projects

Experienced with financial systems and applications (e.g., Hyperion, Oracle)

Experience resolving basic issues in a timely and efficient manner, begins to gain exposure to the resolution of complex issues

Experience managing components of larger projects

Experience working with colleagues from other business units and markets

Experience creating and delivering presentations for internal learning, training events and/or business discussions

Experience in financial management of a customer service function 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-65960