SENIOR FINANCIAL PLANNING EXPERT JIQ549

Bebeefinancialplanning


Job Overview We are seeking a seasoned finance professional to join our team as a Senior Financial Planning Analyst. This role will be responsible for managing all aspects of financial planning, including budgeting, forecasting, and strategic planning. Key Responsibilities - Support the development of the annual plan and budget, ensuring accurate data upload into Hyperion budgeting and forecasting tool - Analyze variances against budget, forecasts, prior year actuals, key business drivers and initiatives - Manage standardized financial reporting packages, identifying revenue risks and opportunities, and review ad-hoc requests for information and analysis - Provide financial analytics and business insights to stakeholders, developing robust tracking mechanisms - Apply understanding of business dynamics and competitive forces in different markets, supporting business to formulate mitigating strategies Required Skills and Qualifications To be successful in this role, you will need: - Post-Graduation in Finance or CPA or MBA Finance - Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management - Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle) - Strong analytical and problem-solving skills - Self-motivated with a proven track record of delivering success while operating in a team environment Benefits This role offers: - Opportunity to work with a global technology company in the payments industry - Challenging and dynamic work environment - Professional growth and development opportunities Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks come with an inherent risk to the organization. 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.

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