Job Details
- Company: Mastercard
- Job Position: Senior Analyst, Financial Planning & Analysis
- Job Location: Gurgaon, Haryana, India
- Job ID: R-287054
- Job Category: Finance
- Work Location: Gurgaon
- Experience: Relevant finance and financial planning experience (not specified in the provided job description).
- Qualification: Bachelor’s Degree in Accounting, Finance, or related field; CA, CPA, or MBA Finance preferred.
- Job Type: Full-Time
- Salary: Estimated ₹12–20 LPA
Job Overview
Mastercard is hiring a Senior Analyst for its Financial Planning & Analysis (FP&A) team in Gurgaon. The selected candidate will support regional financial planning, budgeting, forecasting, and management reporting activities across the Asia Pacific region. The role involves analyzing financial performance, identifying business risks and opportunities, preparing financial reports, and supporting strategic business decisions. Candidates should have strong financial knowledge, analytical abilities, and experience with tools such as Hyperion, Oracle, Power BI, Alteryx, Power Query, and advanced Excel.
Key Responsibilities
- Support the financial closing process by analyzing variances against budgets, forecasts, and previous-year actuals.
- Prepare and maintain regional revenue forecasts and budgets.
- Develop reporting processes between regional headquarters, divisions, international markets, and functional teams.
- Support annual business planning and budget preparation.
- Manage accurate data uploads into the Hyperion budgeting and forecasting tool.
- Prepare budget review templates and CEO review reports.
- Analyze revenue, expenses, business drivers, and financial performance.
- Identify and communicate financial risks and business opportunities.
- Prepare management reports and financial presentations.
- Respond to ad-hoc financial information and analysis requests.
- Collaborate with Regional Business Development teams to review financial assumptions.
- Guide divisional finance teams on using Hyperion for revenue forecasting.
- Analyze regional market conditions and competitive business factors.
- Review existing financial processes and recommend improvements.
- Support finance automation and reporting improvements using Power BI, Alteryx, Power Query, and advanced Excel.
Eligibility Criteria
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- CA, CPA, or MBA in Finance is preferred.
- Strong knowledge of financial planning and management.
- Understanding of budgeting, forecasting, and financial reporting.
- Knowledge of financial systems such as Hyperion and Oracle.
- Ability to analyze financial data and identify business opportunities.
- Experience working with different finance teams and business stakeholders.
- Ability to manage multiple tasks within strict deadlines.
- Strong problem-solving and strategic thinking abilities.
- Ability to work effectively in a fast-paced team environment.
Required Skills
- Financial Planning and Analysis (FP&A).
- Budgeting and forecasting.
- Financial reporting and management reporting.
- Financial variance analysis.
- Advanced Microsoft Excel.
- Power BI and data visualization.
- Alteryx and Power Query.
- Hyperion budgeting and forecasting tools.
- Oracle financial systems.
- Financial modelling and data analysis.
- Business intelligence tools.
- Strategic planning and commercial awareness.
- Process automation and improvement.
- Excellent communication and presentation skills.
- Stakeholder management and leadership abilities.
Estimated Salary
₹12–18 LPA (Estimated)
- Estimated Annual Salary: ₹12–18 LPA.
- Estimated Monthly Salary: ₹1,00,000–₹1,50,000.
- Salary Type: Expected CTC.
The job posting does not disclose the official salary. JobLeads estimates ₹12–18 LPA for this specific position, while Indeed reports an average of approximately ₹22.17 LPA for Mastercard Senior Analysts in Haryana. Actual compensation may vary depending on qualifications, experience, and negotiation. JobLeads+1
Why Join Mastercard?
- Opportunity to work with a globally recognized financial technology company.
- Exposure to international finance and business operations.
- Work with regional and global finance teams.
- Gain experience in financial planning and strategic decision-making.
- Opportunity to work with advanced financial analytics tools.
- Develop expertise in budgeting, forecasting, and reporting.
- Improve professional and leadership skills.
- Work on finance automation and process improvement initiatives.
Important Links
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