Senior Analyst, Financial Planning & Analysis in O'Fallon, Missouri - Mastercard

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 at https://www.priceless.com/ ®. 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

Overview

• Responsible for budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal and external financial reports

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

Responsibilities

• Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership

• Prepares and updates designated 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

Experiences

• 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

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.​

If you require accommodations or assistance to complete the online application process, please contactThis email address is being protected from spambots. You need JavaScript enabled to view it. and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.

Everyone wants easier ways to pay;

we invent them.

Checkout lines are slow;

we speed them along.

Merchants want more sales;

we give them data and insights.

People need financial access;

we connect them.

Corporate purchasing is complicated;

we make it simple.

Commuters are busy;

we speed them on their way.

Governments need greater efficiencies;

we help create them.

Small businesses are virtual;

we give them access to a world of buyers.

Retailers want to fight fraud;

we provide the tools.

Requisition ID: R-79013

 

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