Senior Analyst, Tech Finance Partner – Hybrid

Mastercard; O’Fallon (MO); Hybrid; USD 88,000 - 141,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401k Match

Paid Leave

Tuition Reimbursement

Fitness Reimbursement

Job summary

Mastercard Technology is seeking a Senior Analyst - Finance Business Partner to connect financial objectives with operational strategy within Technology. You will support expense forecasting, month-end close, staffing planning and P&L analysis for multiple divisions, collaborating with Finance, People & Capability, and Sourcing.

You will rotate across divisions to broaden exposure, contribute to process improvements, and help drive accurate reporting and insights for senior leadership in a

Qualifications

• Bachelor’s degree in finance, accounting, business or equivalent.
• MBA or professional certification (CMA, CPA) a plus.
• Must be able to adhere to the company’s hybrid in office work policy.
• Self-motivated with a track record of delivering success while operating in a team environment.
• Strong relationship management and networking skills.
• Strong proficiency using MS suite of products Excel/Office/PowerPoint and enterprise ERP/Planning systems.
• Power BI, Power Automate, or low code tools a plus.

Responsibilities

• Provide financial consolidations and financial planning support to technology finance
• Support and potentially lead standardization efforts across technology finance
• Provide divisional financial reporting, identify financial risks & opportunities, and provide guidance to achieve financial targets for assigned division(s)
• Support the financial close process through the analysis of P&L variances against budget, forecasts, prior year actuals, key business drivers, and initiatives
• Deliver monthly expense forecast across entire P&L for assigned division(s), and present financials to senior management
• Maintain staffing plans and drive conversations with business on hiring timing, affordability, capacity, and tracking
• Support negotiations, alongside business and sourcing, renewals or new contractual spend for 3rd party services or technology solutions
• Contributes to special projects and performs various ad-hoc reporting or analysis as needed with a strong customer service focus.
• Participates in development and implementation of process improvements to improve operational controls/efficiency and quality of output

Skills

Financial analysis

Forecasting

Stakeholder management

MS Office proficiency

Communication

Strategic thinking

Education

Bachelor’s degree in finance, accounting, or business

MBA or CMA/CPA

Tools

Power BI

Power Automate

ERP/Planning systems

Job description

Mastercard Technology is seeking a Senior Analyst - Finance Business Partner to connect financial objectives with operational strategy within Technology. You will support expense forecasting, month-end close, staffing planning and P&L analysis for multiple divisions, collaborating with Finance, People & Capability, and Sourcing.

You will rotate across divisions to broaden exposure, contribute to process improvements, and help drive accurate reporting and insights for senior leadership in a