Manage financial close process and variance analysis
Proficiency in hyperion, oracle, and power bi
The Senior Analyst will lead the execution of monthly forecasts and annual planning cycles while aligning with regional teams
Job Summary
The Senior Analyst will lead the execution of monthly forecasts and annual planning cycles while aligning with regional teams.
This role is responsible for managing the financial close process, analyzing variances against budgets, and developing standardized reporting packages.
Mastercard seeks a self-motivated professional with strong communication skills to support strategic initiatives and drive business success.
Matching Summary
The Senior Analyst will lead the execution of monthly forecasts and annual planning cycles while aligning with regional teams.
Skills & Requirements
Must-have
Lead monthly forecast and annual budget cycle
Manage financial close process and variance analysis
Proficiency in Hyperion, Oracle, and Power BI
Nice-to-have
Strong relationship management and networking skills
Ability to deliver results in fast-paced environment
Experience with automation and process improvements
Key Requirements
BA or MBA in Business, Accounting, or Finance
Required experience in financial planning and analysis
Knowledge of reporting, forecasting, and budgeting techniques