Senior Analyst, Financial Planning & Analysis
Core
Manage management reporting, budgeting, and forecasting for the Asia Pacific region, supporting the Director and Manager of Regional FP&A.
Role type
Senior IC financial planning and analysis analyst
Builds
Regional revenue forecasts, annual budgets, and management reporting packages for Mastercard's Asia Pacific division
Domain
Financial services / Corporate finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting and forecasting, variance analysis, management reporting, strategic business planning, data analysis, process improvement, stakeholder engagement, financial system management, commercial awareness
Preferred skills
Chartered Accountant (CA) or CPA certification, MBA in Finance, advanced knowledge of Hyperion and Oracle, strong analytical and problem-solving skills, strategic thinking, relationship management
Technologies
Hyperion, Oracle
Responsibilities
Support the financial close process by analyzing variances against budget and forecasts; implement processes for timely generation of regional revenue forecasts and budgets; develop engagement and reporting processes between RHQ, Divisions, and International Markets; support the development of business plans and annual budget processes; generate performance information and analysis on key business drivers; prepare management reporting packages and financial presentations for Regional Management; provide leadership and guidance to Divisional Finance teams on Hyperion usage; apply strategic understanding of regional market dynamics to formulate mitigating strategies.
Seniority
Mid-level IC (3-4 years experience)
