Senior Analyst, Financial Planning & Analysis

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Analyst, Financial Planning & Analysis Job Description Summary Overview • The FP&A function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning for the Asia Pacific region. This includes the management and execution of the corporate reporting and planning requirements. • This position is responsible for supporting the Director and Manager, Regional FP&A across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements • Are you attracted to working in a dynamic team with exposure to diverse geographies and business functions? • Do you have a detail-orientated work style? Key Accountabilities • Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. • Implement and maintain processes to ensure effective and timely generation of regional revenue forecasts and budgets. • Develop engagement and reporting processes between RHQ, Divisions, International Markets (IMK) and various functional groups. •  Support the development of the business plans and work to develop the annual plan and budget process. Also be responsible for incorporating accurate data upload into Hyperion budgeting and forecasting tool as well as for the compilation, timely completion and submission of the Preliminary Budget Review Template and CEO Review Template to IMK. •  Generate pertinent performance information and analysis on key business drivers of revenue, expense, contra etc. Identify and communicate risks and opportunities. •  Support Preparation of management reporting packages and financial presentations for Regional Management, IMK and other ad-hoc business reviews. •  Respond promptly to ad-hoc requests for information and analysis. Develops and/or continues improve in-region and corporate financial analysis and reporting. •  Collaborate with Regional Business Development team to include the analysis of underpinning assumptions in the management reporting process. •  Provide leadership and guidance to Divisional Finance teams on use of Hyperion for revenue forecasting. •  Apply strategic understanding of business dynamics in regional markets and competitive forces in driving creative responses and formulating mitigating strategies.