Senior Analyst, Finance Business Partner
Mastercard (company site, opens in a new tab)GurugramOn-siteDirect career pageEst. 12–22 LPA
Posted 12h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead financial stewardship and reporting for the Global Marketing Services line, including month-end financial close activities like revenue recognition and expense management.
- Prepare and analyze monthly financial reports, including variance explanations against forecast/budget, tracking COGS and fulfillment ratios across deals and regions.
- Collaborate with business and cross-functional teams to support financial planning, drive process improvements, automate reports, and support strategic business initiatives.
Minimum Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration (MBA), or CA qualification.
- Previous experience in finance roles is required; exact years not explicitly mentioned.
- Proficiency in financial systems like Hyperion and Oracle; advanced Microsoft Excel skills required; experience with Power BI and Alteryx is a plus.
- Not explicitly mentioned: work location or notice period requirements.
Ideal Candidate Profile
- Highly analytical professional with strong business acumen and experience in financial planning and management within a fast-paced environment.
- Experience with financial reporting, budgeting, forecasting, and variance analysis supporting business partners in a cross-functional team setting.
- Skilled in driving process improvements and automation of financial reporting, with the ability to communicate complex financial concepts to diverse stakeholders.