MasterCard Analyst, Financial Planning & Analysis in O'Fallon, Missouri
Who is Mastercard?
We are the global technology company behind the worlds fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.
Analyst, Financial Planning & Analysis
The Global Business Shared Services Center (GBSC) FP&A team will support the Finance organization with management reporting, budgeting and forecasting and business analytics.
This position will support FP&A centralization efforts as a change agent to standardize and improve Finance processes.
Develop Partnerships with local Finance teams while maintaining high performance customer service delivery model.
Assist with budgeting and forecasting as well as preparing and analyzing internal and external financial reports.
Activities include monitoring the organization's expenses while considering internal performance drivers along with macro-economic factors.
Are you motivated to be working in a new startup environment?
Do you challenge the status quo and develop new/enhanced ways of providing business value?
Are you interested in supporting a global organization with highly diversified business functions?
Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership
Assist with monthly financial reporting specific that will help drive and support the business, inclusive of business metrics/KPIs
Prepare standard analytics and reporting on firm scheduled deadlines
Understanding of industry drivers which may impact Mastercards top line business in the division and its internal business processes which drive costs.
Create opportunities for automation and more efficient methods of creation and delivery
Works closely with Project Management team on integration of FP&A services
All About You
Demonstrates the ability to build internal and external business partnerships; begins to develop key relationships to understand the needs and objectives of stakeholders
Experience reviewing and analyzing financial and operational modeling to support moderate-to-complex projects
Experienced with financial systems and applications (e.g., Hyperion, Oracle)
Experience resolving basic issues in a timely and efficient manner, begins to gain exposure to the resolution of complex issues
Results driven/Change Agent
Strong Communication Skills with Customer Service Mindset Demonstrated problem solving skills
Proven skills in process improvement (Green Belt a plus)
Advanced Microsoft Office Skills (Excel)
Tableau and Alteryx a plus
University degree in Economics or Finance; MBA preferred
Ability to deliver results in a fast-paced environment with attention to deadline constraints
Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.
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Requisition ID: R-73562