Analyst – Financial Planning & Analysis

Overview

Overview

Prepare management presentations, CEO decks, and other key reviews with support from CFO and FP&A head. Conduct financial analysis for performance against strategic KPIs. This role will have first hand exposure and interaction with EEMEA OPCO members.

Role

• Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership
• Prepares and updates designated management financial reports (e.g. MIS, KPIs, CEO Deck)
• Builds and maintains tools and reports (e.g. MIS, CEO deck); may serve as a go-to resource for financial technology (e.g. Hyperion)
• Performs the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information and tracking changes
• May assist with gathering requirements for internal and external audit testing

All About You

• Ambitious, structured, agile and results driven to be able to deliver high quality analysis, while crafting narratives that will be presented to the management teams.
• Experience with analyzing numbers, working with senior stakeholders, and preparing business cases are required.
• Preferred candidate would have 3-5 years of work experience.

Corporate Security Responsibility

All 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 Mastercard’s security policies and practices;
• Ensure the confidentiality and integrity of the information being accessed;
• Report any suspected information security violation or breach, and
• Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.