Canada pyy range: toronto, on: $109,000 - $159,000...
Financial close process analysis
Revenue forecasting models
Financial inputs for business cases
Support the financial close process through the analysis of P&L variances against budget, forecasts, prior year actuals, key business drivers, and initiatives
Job Summary
Support the financial close process through the analysis of P&L variances against budget, forecasts, prior year actuals, key business drivers, and initiatives.
Refines existing revenue forecasting models, works with the product owners to develop a deeper understanding of market and product trends and incorporates the learnings into forecasting models.
Mastercard benefits for full time (and certain part time) employees generally include: insurance (including medical, prescription drug, dental, vision, disability, life insurance); flexible spending account and health savings account; paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave); 80 hours of Paid Sick and Safe Time, 25 days of vacation time and 5 personal days, pro-rated based on date of hire; 10 annual paid U.S. observed holidays; 401k with a best-in-class company match; deferred compensation for eligible roles; fitness reimbursement or on-site fitness facilities; eligibility for tuition reimbursement; and many more.
Matching Summary
Support the financial close process through the analysis of P&L variances against budget, forecasts, prior year actuals, key business drivers, and initiatives.
Salary
Canada Pay Range: Toronto, ON: $109,000 - $159,000 CAD; Purchase, New York: $125,000 - $207,000 USD; O'Fallon, Missouri: $109,000 - $180,000 USD; Bonus/Equity: May be eligible for an annual bonus or commissions; Benefits: Insurance, FSAs, HSAs, Paid Leaves, 401k, etc.