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Analyst, Financial Planning & Analysis

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Mastercard

Sep 26, 2024

  • Job
    Full-time
    Mid & Senior Level
  • Dubai
  • Quick Apply

AI generated summary

  • You should be ambitious, agile, and results-driven, with 3-5 years of experience in financial analysis and stakeholder engagement, ensuring data confidentiality and adhering to security policies.
  • You will support financial analysis, prepare management reports, maintain financial tools, oversee budgeting processes, and assist with audit requirements as needed.

Requirements

  • 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.
  • 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.

Responsibilities

  • 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

FAQs

What is the main purpose of the Analyst, Financial Planning & Analysis role at Mastercard?

The main purpose of the Analyst, Financial Planning & Analysis role is to conduct financial analysis, prepare management presentations, and support budget-related needs, ultimately aimed at enhancing the decision-making process for group and business unit leadership.

What kind of financial reports will the Analyst be responsible for preparing?

The Analyst will be responsible for preparing and updating designated management financial reports, including MIS, KPIs, and CEO Deck presentations.

How many years of work experience is preferred for candidates applying for this position?

The preferred candidate would have 3-5 years of work experience.

What skills are required for the Analyst role?

Candidates should possess skills in analyzing numbers, working with senior stakeholders, and preparing business cases.

Will this role involve interaction with senior management?

Yes, this role will have firsthand exposure and interaction with EEMEA OPCO members and senior management.

Is experience with financial technology important for this role?

Yes, experience with financial technology tools, such as Hyperion, is important, as the Analyst may serve as a go-to resource for such tools.

What reporting processes will the Analyst be involved in?

The Analyst will perform the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information, and tracking changes.

Are there any responsibilities related to corporate security for this position?

Yes, it is expected that the Analyst will abide by Mastercard's security policies, ensure the integrity of accessed information, report any suspected security violations, and complete mandatory security training.

Connecting Everyone to Priceless Possibilities

Consulting
Industry
10,001+
Employees
1966
Founded Year

Mission & Purpose

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.