Job Description

Analyst, Financial Planning & Analysis

• Review and analysis customer & product wise revenue and manage, develop and update standardize financial reporting packages for distribution to various stakeholders.

• Put together the calendar timeline of deliverables and release dates of PPL & Customer wise P&L for the upcoming year/quarter/month.

• Apply strategic understanding of business dynamics and competitive forces in different markets to review and approve submissions from regions for overrides/changes in Hyperion.

• Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to respective management teams

• Support the development of the annual plan/budget and forecast for scheduled cycle. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool

• Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders

• Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

Chartered Accountants / CMA with 0-2 years of Exp

Company Details

About Company

Mastercard

How to Apply

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