Senior Analyst, Financial Planning & Analysis

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

Resumo da oferta

A global technology company is seeking a Senior Analyst in Financial Planning & Analysis. You will support strategic decision-making through insightful analysis and performance reporting. Key responsibilities include analyzing monthly results, leading budget planning, and developing financial models. The ideal candidate holds a Bachelor's degree and has over 4 years of experience in FP&A or corporate finance. Bilingual communication skills in English and Portuguese are required.

Qualificações

• 4+ years of experience in FP&A or corporate finance.
• Strong analytical mindset with attention to detail.
• Proficient in financial systems and advanced Excel skills.

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 and maintain financial models and reporting packages.
• Drive continuous improvement in financial processes.
• Support quarterly business reviews and presentations.

Conhecimentos

Analytical mindset

Attention to detail

Business acumen

Excellent communication in English

Excellent communication in Portuguese

Formação académica

Bachelor’s degree in Finance, Accounting, Economics

MBA, CPA, or CFA

Ferramentas

Hyperion

Power BI

Excel

SAP

Oracle

Descrição da oferta de emprego

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.

Role Overview

Title: Senior Analyst, Financial Planning & Analysis

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.

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.

Qualifications

• 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 come 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.