We are seeking a highly skilled financial planning analyst to join our team. in this role, you will play a key part in driving business growth and success by providing strategic financial insights and recommendations. job description: the ideal candidate will have a strong background in finance, with experience in budgeting, forecasting, and financial planning. you will be responsible for managing and executing the corporate reporting and planning requirements, as well as providing financial analytics and business insights to support mastercard's strategic plans. your responsibilities: - support the financial close process through variance analysis against budgets, forecasts, prior year actuals, and business initiatives - assist in developing the annual plan/budget and forecast, ensuring accurate data uploads into hyperion - manage and update standardized financial reports, including kpis, and communicate revenue risks and opportunities - provide financial analytics and business insights to support mastercard's strategic plans - apply understanding of business dynamics and market forces to support strategic decision-making - improve financial processes by building tools for analysis and modeling, and suggest system enhancements requirements: - postgraduate qualification in finance, cpa, or mba finance - experience in financial planning and management with strong technical knowledge - proficiency with business intelligence tools and financial systems like hyperion and oracle - knowledge of reporting, forecasting, and budgeting techniques - strong analytical, problem-so...
At a leading organization, we recognize that professional growth has a profound impact on our clients, colleagues, and community. to drive success, we seek talented individuals to join our team. we specialize in providing expert solutions for records and information management, digital transformation, data centers, asset lifecycle management, and art storage. our mission is to collaborate with 225,000 customers worldwide, preserving their valuable assets, extracting insights from their inventory, and protecting their sensitive data while promoting innovative and socially responsible practices. this role offers a unique opportunity to contribute to our global organization's growth story while developing your skills in a dynamic culture that values diversity and innovation. this position is remote and reports directly to the senior manager, global financial planning and analysis. as a key member of our finance and business partners team, you will be responsible for conducting various enterprise-wide financial activities, including budgeting, modeling, forecasting, month-end accounting, and reporting to support senior management decision-making. to drive efficiency improvements across the organization, you will analyze financial and operational kpis, performance management, modeling, forecasting, and reporting tailored to facilitate informed decision-making by senior management. strong collaboration, relationship building, and communication skills are essential for building a robust network and working effectively across multiple teams and levels. key responsibilities: ...
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