The Job logo

What

Where

Senior Analyst - Financial Planning & Analysis

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.

Our Purpose

 

We work 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. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

 

Title and Summary

Senior Analyst - Financial Planning & Analysis

Overview:

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.

The Real Time Payments Business is looking for a Senior Analyst, Financial Planning & Analysis to support key business reporting requirements. This person will play a key role in driving reporting improvements and efficiencies.

The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements


Role:

• Become a key member of the business finance team, partnering to understand the business to develop reporting to aide successful business decision making.
• Partner with the business and the FP&A team to develop the reporting for operating budget, financial forecasts and ongoing assessment of performance against the budget/forecast including spending risks/opportunities for the Real Time Payment’s team
• Work with the RTP finance team to understand what reporting is required and drive improvements, automation & efficiencies.
• Develop, track, and analyze key business performance metrics on a monthly basis
• Development of materials to support ongoing business reviews: Monthly Performance Packages, Operating Reviews, Business Unit Reviews, scorecard updates and dashboard reviews
• Support the development of reporting for the annual long term Strategic Plan.
• Work with Tax, Legal and regional Controllers as needed to align on initiatives
• Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to respective management teams
• Support the development of the annual plan/budget and forecast for scheduled cycle. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool
• Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also identify and communicate revenue risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis
• Support the development of presentations and analysis for quarterly business reviews (QBRs) and quarterly operating reviews (QORs), as well as ad hoc presentation
• Support Mastercard strategic plans by providing relevant financial analytics and business insights to key stakeholders, while developing robust tracking mechanisms
• Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders
• Support special projects as they arise

All About you:
• Educational qualification -Chartered Accountant or CPA or MBA Finance
• Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management
• Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
• Good understanding of reporting, forecasting and budgeting techniques.
• Strong analytical and problem solving skills
• Self-motivated with a proven track record of delivering success while operating in a team environment.
• Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
• Ability to manage multiple activities of different nature in a condensed timeframe
• Excellent communication and presentation skills
• Strong strategic thinking and business understanding.
• Strong relationship management and networking skills.
• High intellect with good commercial acumen and a creative approach to problem solving.
• Ambitious, highly driven and motivated.
• Maturity to challenge ideas and balance opportunities and threats.

 

Corporate Security Responsibility


All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

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.

Set alert for similar jobsSenior Analyst - Financial Planning & Analysis role in Gurgaon, India
Mastercard Logo

Company

Mastercard

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

3-7 years

Category

Finance

Locations

Gurgaon, Haryana, India

Qualification

Bachelor

Applicants

Be an early applicant

Related Jobs

Mastercard Logo

Analyst - Finance Business Partner

Mastercard

Gurgaon, Haryana, India

Posted: a year ago

Our Purpose We work 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. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results. Title and Summary Analyst - Finance Business Partner Overview 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. The Real Time Payments Business is looking for an Analyst, Finance Business Partner to support headcount reporting & forecasting. This person will play a key role in driving comfort over the RTP headcount base of approx. 2500 people. Role: • Ownership of budgeting, forecasting & reporting of total RTP headcount including employees, contingent workers & third party • Work with HR & the business to ensure accurate reporting • Work with business to ensure accurate alignment of all heads to relevant products, domains or customers to drive accurate P&L reporting. • Develop headcount change processes to ensure efficient approval, decision making & allocation • Work with wider RTP finance team on other ad hoc projects • Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. • Support the development of the annual plan/budget and forecast for scheduled cycle. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool • Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Respond promptly to ad-hoc requests for information and analysis • Execute on financial process improvements by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to financial systems • Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders • Support special projects as they arise All About you: • Educational qualification – CA/MBA • Experience in financial roles with knowledge and experience of financial planning and management • Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle) • Good understanding of reporting, forecasting and budgeting techniques. • Self-motivated with a proven track record of delivering success while operating in a team environment. • Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy • Ability to manage multiple activities of different nature in a condensed timeframe • Excellent communication skills • Strong relationship management and networking skills. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: 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.

Mastercard Logo

Manager, R Developer & Analyst

Mastercard

Gurgaon, Haryana, India

Posted: a year ago

Our Purpose We work 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. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results. Title and Summary Manager, R Developer & Analyst Overview: MasterCard Advisors is helping to shape the future of data insights by leveraging billions of anonymised, aggregated transactions in a 10 petabyte date warehouse to help financial institutions, merchants, media, and governments manage their businesses more effectively. Advanced Analytics is charged with servicing clients by centralizing and optimizing the world class analytical, modelling, software coding, data sourcing, product development, product management, econometrics, and associated delivery capabilities of the MasterCard Advisors organization. The Mastercard Economics Institute’s mission is to drive macroeconomic thought leadership in support of Mastercard’s efforts to build a more inclusive and sustainable digital economy. • The Economics Institute was launched in 2020 to analyze macroeconomic trends through the lens of the consumer to deliver tailored and actionable insights on economic issues for key customers, partners and policymakers. • In addition to global and regional macro-economic trends, the institute also produces thematic research covering consumer spending, risk, small business, policy, digital and travel. • The institute constitutes a team of economists and data scientists that utilize & synthesize data sets both from within Mastercard and beyond to bring powerful insights to life • The institute delivers tailored 1:1 presentations, participates in key industry forums, and contributes to global thought leadership via thematic papers, organizing events and participating in media Role We are looking for a full-stack R developer packaged with data analytics, with 5 to 7 years of experience in R development & data analytics, to join Mastercard’s Economics Institute; reporting to the team lead for quantitative economics. An individual who will: • play a pivotal role in shaping the economics institute engineering discipline; contributing to the overall success and value of the teams products, reports, and outputs • Proficiency with developing installable R functions, modules, and packages • Ability to develop and desire to learn Javascript chart libraries (highcharts.js, D3.js, amcharts) and/or a front-end framework (React, Angular, Vue.js) • Strong understanding of databases (SQL, Hadoop), & familiarity with deploying API's • Foundational knowledge of functional programming and tidy principles • Ability to build scalable shiny apps (1000’s of concurrent users) • Attention to design, detail, and user experience • Nice to have's: familiarity with low level languages, ci/cd pipelines, advanced R, and Quarto languages (R, Python, Julia, Observable.js) All About you • active contributor to github, gitlab, bitbucket, or a code-based blog (we want to see your code/contributions!) • creative & passionate about data, coding, technology, and its applications, with an entrepreneurial mindset • excitement for R, tidyverse, modeling, and tidy code principles • fluent in more than one programming language and/or paradigm • the ability to read code and ‘get it’ • strong collaborator and independent thinker • excellent at managing multiple projects and tight timelines • proven record of creativity, innovation, and unorthodox thinking • comfortable working with engineers, product owners, data scientists, economists • comfortable working in a fast paced and fluid environment, staying calm under pressure   Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: 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.

JLL Logo

Senior Investment Modeling Analyst

JLL

Gurgaon, Haryana, India

Posted: a year ago

JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work.  Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.   Senior Investment Modeling Analyst What this job involves:   You will be part of the Investment modeling team that sits within the business line Valuation Advisory. You will be reporting directly to the team head; supporting the business in the form of lease abstraction, financial modeling, Argus modeling.    Passion for real estate Do you live and breathe real estate financial modeling? After understanding your prospects’ real estate needs, you will take the lead in arranging their viewing schedules, analysing the pros and cons of respective options, advising them on the best valuation strategies and seeing those strategies through to ensure maximum results. Working closely with our other brokers and analysts from various global offices, you will put together lease abstracts and financial models for your prospective clients.  These will help showcase your financial modeling knowledge.   Hunting for your next success Does new business light a fire in you?  We, too, are just as passionate about growing our portfolio! You will always be searching for your next deal.  You’ll grow and leverage your network of contacts to ensure you are at the forefront of the market.    Negotiating for the best deal Are you confident in your negotiation skills? You will need to perform financial analysis and conduct due diligence in order to convince your prospects of your case. Your advice can help them to make a decision between renewing or relocating and the real estate option they choose eventually. Such decisions will shape the real estate footprint of your prospects.    Team work Working with our leadership and business line heads to support the development of new business opportunities and manage the business development. You will be working closely with our analysts and brokers from global offices to leverage existing industry research and pair with external data sources to identify prospects and drive pipeline effectiveness. On top of this, you will also be working with management to help improve our processes.   Delivering excellent service You will attend routine meeting with the client together with the team head. You will attend ad-hoc meetings with the brokers and analysts to address their concerns and to build a good rapport with them.   Sound like you? To apply you need to be: Energetic Individual Are you bursting with energy and ready to hit the road running? Your passion in cultivating new contacts will be integral in helping the business grow its market share. A go-getter at heart, you aim to excel in this competitive office leasing space while creating an impression in the market.    Inquisitive Are you interested to acquire more knowledge about the financial modeling and real estate? You will be part of a global business and international team. We are happy to bring on enthusiastic candidates with a flair in developing new business in other real estate asset classes such as residential, retail or industrial spaces and providing them with the opportunity to develop their career.    Team player While you will be required to work independently while chasing your own leads, we work closely within the global team to service international clients. You can learn from the best brokers in the industry and pick up the market skills required to have know how of your clients’ needs in the long run.    Great communicator Can you put your ideas across to your clients clearly both verbally and in writing? JLL is the leading real estate solutions provider therefore we pride ourselves to be able to present our proposed commercial spaces and negotiated terms clearly to the various stakeholders within our clients’ organization. Excellent communication skill is imperative in this case and you will need to manage your schedule well in order to juggle your existing tenants as well as sourcing for new ones.    Being Analytical You will be building, maintaining, supporting and validating primary and secondary sources to be used to support our financial modeling assignments. You will also be extracting valuable information from public data sources ranging from macroeconomic trends, industry developments, company financial information and competitor landscape. You will also be involved in data cleaning, preparation, interpretation and analysis using statistical technique and tools in Excel, Internal CRM database and other data management systems.   Meticulous You must pay attention to detail and have excellent problem solving skills. Possess the ability to collate information into cohesive presentations with proper slide layout / design. ➢  Bachelor’s Degree in Finance, Real Estate, or related disciplines with excellent academic credentials or an equivalent combination of education and experience ➢  2-5 years of work experience in real estate industry with proficiency in reviewing real estate documents (leases, loan documents, appraisals, etc) and abstracting relevant deal points for financial analysis ➢  You will have opportunities to learn and develop new skills in valuation techniques through the use of Argus Enterprise, excel cashflow models, data management systems and client services ➢  Proficient in in use of databases and Argus Certification (with 2+ years of working Argus knowledge) ➢  Outstanding computer orientation and proficiency with Excel, PowerPoint and Word software is required ➢  Strong quantitative orientation, with knowledge or ability to learn principles necessary in real estate underwriting, including Discounted Cash Flow, IRR, NPV, Time Value of Money, Return on Equity, Debt Returns, etc. ➢  Excellent verbal and written communication skills ➢  A desire to work within a diverse, collaborative, and driven professional environment ➢ Self-motivating individual who is detail-oriented, has strong organizational skills, and the ability to work independently and within a team under deadlines.   Qualifications ➢ You will have a Degree / Diploma or relevant educational background in Real Estate, Business Administration or Accounting & Finance with min 2-5 years of working experience. ➢ You are well verse in Argus Enterprise, excel and real estate financial modeling, and have good communication and writing skill. ➢ Member of RICS ➢  Proven red book valuation experience. ➢ Great communication, interpersonal, organizational & time management skills to meet the deadlines and provide great service to our clients. ➢  Ability to take on challenging valuations and willing to work as a team player in diverse teams. ➢ An eye for detail to be comfortable with thorough report writing and excel. ➢ Fluency in spoken and written English essential

JLL Logo

Senior Finance Analyst- General Accounting

JLL

Gurgaon, Haryana, India

Posted: a year ago

JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work.  Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally.   Senior Finance Analyst- General Accounting     What this job involves: Responsible for the preparation of financial statements for a portfolio of properties, including General Ledger month-end close, actual to budget variance review, cash management, audits, bank reconciliations, spreadsheet preparation, and acquiring a working knowledge of real estate accounting software. Prepare timely and accurate monthly property financial statements for property portfolio by deadlines established within Client Accounting Services and by external Client.  Prepare additional schedules, which are required to support account balances or are specifically required by owners. Submit financial statements and work papers in reviewable form (including documentation) and within the proper time frame for review Responsible for cash management of assigned properties, which includes the review of client’s bank statements, having deposits applied against tenants. Insure that all bank statements are reconciled on a timely basis and follow-up on all outstanding checks and reconciling items monthly Responsible for arranging monthly funding from clients to accommodate payments and/or distribution to client Assume responsibility for the coordination and organization of year-end audit work and preparation of supporting schedules. Maintain a working knowledge of mortgage agreements and management agreements for assigned properties.   Sounds like you? To apply, you need to have:   Employee Specifications Strong Finance background, Commerce graduate or Post Graduate/CA Inter is preferred. Minimum 3-5 years of Operational/General ledger accounting and Finance experience including  Profit & loss analysis, Balance sheet overview, experience in real estate accounting is a plus Strong analytical skills with an attention to detail logical thinking and carry a positive attitude to develop solutions quickly Impactful communication (written and verbal) to interact with clients and strong interpersonal skills Demonstrated consistency in values, principles and work ethics Working knowledge of MS office (MS word, excel, PowerPoint, outlook) required   Performance Objectives Works within established procedures with a moderate degree of supervision Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures, and makes sound decisions   What we can do for you: At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package. Apply today!