Senior Analyst, Financial Planning & Analysis

MasterCard; São Paulo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A global technology company in the payments industry is seeking a Senior Analyst in Financial Planning & Analysis located in São Paulo, Brazil. The role involves performance analysis, business partnering, and financial modeling to support strategic decision-making. The ideal candidate has a Bachelor's degree in a related field, 4+ years of FP&A experience, and is proficient in tools like Hyperion and Power BI. Strong analytical and communication skills in English and Portuguese are essential.

Qualificações

• 4+ years of experience in FP&A, corporate finance, or related roles.
• Proficient in financial systems and advanced Excel skills.
• Comfortable working in a global, matrixed environment.

Responsabilidades

• Analyze monthly results and deliver actionable insights.
• Work closely with business units to support strategic initiatives.
• Lead components of the annual budget and rolling forecasts.
• Develop financial models and dashboards to track key metrics.
• Drive continuous improvement in financial processes.
• Support quarterly business reviews with data storytelling.

Conhecimentos

Analytical mindset

Attention to detail

Business acumen

Communication skills in English

Communication skills in Portuguese

Formação académica

Bachelor’s degree in Finance, Accounting, Economics, or related field

MBA, CPA, or CFA (preferred)

Ferramentas

Hyperion

SAP

Oracle

Power BI

Excel

Descrição da oferta de emprego

Senior Analyst, Financial Planning & Analysis page is loaded

Senior Analyst, Financial Planning & Analysis

Apply locations Sao Paulo, Brazil time type Full time posted on Posted Yesterday job requisition id R-254723

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build asustainableeconomy where everyone can prosper. We support a wide range of digital payments choices, making transactionssecure, 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 & AnalysisWho is Mastercard?
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.


As a Senior Analyst in FP&A, you will be a key finance partner supporting strategic decision-making through insightful analysis, robust forecasting, and performance reporting. You’ll collaborate across functions and geographies, helping shape the financial narrative and drive business outcomes.


Key Responsibilities:
- Performance Analysis & Reporting: Analyze monthly results, identify key variances, and deliver actionable insights to senior leadership.
- Business Partnering: Work closely with business units to understand performance drivers and support strategic initiatives with financial rigor.
- Planning & Forecasting: Lead components of the annual budget and rolling forecasts, ensuring accuracy and alignment with business goals.
- Financial Modeling & KPIs: Develop and maintain financial models, dashboards, and reporting packages to track key metrics and support decision-making.
- Process Improvement & Automation: Drive continuous improvement in financial processes, leveraging tools like Hyperion, Power BI, and Excel.
- Ad-hoc Analysis & Presentations: Support quarterly business reviews and executive presentations with compelling data storytelling.


About you:
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA, or CFA is a plus).
- 4+ years of experience in FP&A, corporate finance, or related roles.
- Strong analytical mindset with attention to detail and business acumen.
- Proficient in financial systems (e.g., Hyperion, SAP, Oracle) and advanced Excel skills.
- Excellent communication skills in English and Portuguese.
- Comfortable working in a global, matrixed environment.

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.