Our Purpose
We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.
Title and Summary
Analyst, Financial Planning & AnalysisWho is Mastercard?
Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.
Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.
Overview:
Prepare management presentations, CEO decks, and other key reviews with support from CFO and FP&A head. Conduct financial analysis for performance against strategic KPIs. This role will have first hand exposure and interaction with EEMEA OPCO members.
Role:
• Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership
• Prepares and updates designated management 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
All About You:
• Ambitious, structured, agile and results driven to be able to deliver high quality analysis, while crafting narratives that will be presented to the management teams.
• Experience with analyzing numbers, working with senior stakeholders, and preparing business cases are required.
• Preferred candidate would have 3-5 years of work experience.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
