Senior Analyst, Financial Planning & Analysis
On-siteGurugram, Haryana, India
Job Summary
Manage all aspects of management reporting for the Asia Pacific region, including budgeting, forecasting, and strategic planning. Support the Director and Manager in executing corporate reporting requirements while analyzing variances against budget and forecasts to drive revenue and expense decisions. Develop engagement processes between headquarters, divisions, and international markets, and lead Divisional Finance teams on Hyperion forecasting. Prepare management reporting packages and financial presentations for regional leadership, responding promptly to ad-hoc analysis requests. Continuously review and improve operational efficiency to meet internal stakeholder needs.
Required Qualifications
- Specialized knowledge in management reporting - Chartered Accountant or CPA
- Bachelor's degree in accounting or MBA (CA/CPA/MBA Finance), finance or analysis
- 3-4 years of experience
- Good knowledge of Business Intelligence tools
- Experience with financial systems/applications (e.g. Hyperion and Oracle)
- Strong analytical and proven problem solving skills
- Self-motivated with a proven track record of delivering success while operating in a team environment
- Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
- Ability to manage multiple activities of different nature in a condensed timeframe
- Excellent communication and presentation skills
- Broad understanding of all the different areas of finance
- Good understanding of reporting, forecasting and budgeting techniques
- Strong strategic thinking and business understanding
- Strong relationship management and networking skills
- High intellect with good commercial acumen and a creative approach to problem solving
- Good influencing skills
- Assertive, adaptable and resilient team leader
- Good work ethics, hands-on, meticulous
- Ambitious, highly driven and motivated
- Maturity to challenge ideas and balance opportunities and threats
- Ability to abide by Mastercard's security policies and practices
- Ability to ensure the confidentiality and integrity of the information being accessed
- Ability to report any suspected information security violation or breach
- Ability to complete all periodic mandatory security trainings in accordance with Mastercard's guidelines
Desired Qualifications
- Advanced knowledge and experience with all phases of financial planning and management
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