MasterCard Manager - Financial Planning & Analysis with Hyperion in Pune, India
Who is Mastercard?
We are the global technology company behind the worlds 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.
Manager - Financial Planning & Analysis with Hyperion
Manage FP&A centralization efforts as a change agent to standardize and improve Finance processes.
Develop Partnerships with local Finance teams while maintaining high performance customer service delivery model.
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
Manages aspects of financial and budgeting related needs and requirements, including annual target and budget process
Partner closely with Project Management team on integration of FP&A services into a Shared Service model
Provides financial insights to group heads/executives, applying an understanding of budgets, LRP and forecasts at a detailed level
Reviews, prepares and consolidates designated reports (monthly, quarterly, annual) and analysis, communicating findings & operating notes from regions and business units to group/business unit leadership
Executes strategy and business processes improvement initiatives by building and maintaining financial tools to perform analysis and modeling; reviews and creates suggestions to product and business unit plans
Escalates analysis and key findings to group heads and executives to ensure alignment within the organization
Embodies the LBF initiative by running and maintaining business models to analyze performance and business opportunities (e.g.. MIS, KPIs, CEO deck)
Experience building internal and external business partnerships; develops and leverages key relationships in order to understand the needs and objectives of stakeholders
Ability to model and perform predictive analytics to review financial and operational analysis and scenarios
Experience operating in a diverse, multi-functional finance group
Exposure to supporting a designated business area on risk and opportunity considerations, leveraging analytical techniques as well as outside trends and events
Experienced with financial systems and applications; serves as a resource to those less experienced (e.g., Hyperion, Oracle)
Experience identifying and implementing process improvement activities; makes recommendations to further improve procedures
Successfully resolves complex issues in a timely and efficient manner
Successfully embodies change management; executes corporate cultural initiatives, enhancing the support of an ever-evolving environment to fulfill corporate goals and objectives
Equal Opportunity Employer
Requisition ID: R-62572