Senior Analyst, Financial Planning

3 semanas atrás

São Paulo, São Paulo, Brasil Mastercard Tempo inteiro
Title and Summary

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.

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;
  • Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.
Job Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industries: Financial Services, IT Services and IT Consulting, and Technology, Information and Internet

Referrals increase your chances of interviewing at Mastercard by 2x

#J-18808-Ljbffr

  • Senior Analyst, Financial Planning

    3 semanas atrás

    São Paulo, São Paulo, Brasil Mastercard Tempo inteiro

    Join to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard Join to apply for the Senior Analyst, Financial Planning & Analysis role at Mastercard 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...

  • Senior Analyst, Financial Planning

    3 semanas atrás

    São Paulo, São Paulo, Brasil Mastercard Tempo inteiro

    Title and SummarySenior Analyst, Financial Planning & AnalysisMastercard 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...

  • Senior Analyst, Financial Planning

    3 semanas atrás

    São Paulo, São Paulo, Brasil Mastercard Tempo inteiro

    Our PurposeWe work 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...

  • Analyst II Financial Planning

    4 semanas atrás

    São Paulo, São Paulo, Brasil NSF Tempo inteiro

    Join to apply for the Analyst II Financial Planning & Analysis role at NSF.12 hours ago Be among the first 25 applicants.ResponsibilitiesSupport Senior Business Partner by providing business insights and handling ad-hoc requests to support NSF's revenue-generating divisions.Assist in completing the annual budget/strategy planning and quarterly forecasts for...

  • Financial Planning

    3 semanas atrás

    São Paulo, São Paulo, Brasil SBA Torres Brasil Ltda. Tempo inteiro

    A SBA Communications é proprietária e operadora independente líder em infraestruturas de comunicações sem fio, incluindo torres, edifícios, telhados, DAS e pequenas células. Oferecemos um pacote competitivo de benefícios e remuneração e estamos procurando colaboradores que possam brilhar em nosso ambiente dinâmico.Acolhemos com bom grado seu...

  • Financial Planning Consultant

    Há 7 dias

    São Paulo, São Paulo, Brasil Garavello Capital Tempo inteiro R$90.000 - R$120.000 por ano

    Company DescriptionAt Garavello Capital, we are committed to helping you navigate life's financial journey with confidence and clarity. Specializing in asset protection, retirement planning, and college planning, we provide comprehensive solutions tailored to your unique needs.Role DescriptionThis is a full-time remote role for a Financial Advisor. The...

  • Strategic Business Financial Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro

    Our organization is a leading telecommunications company in Latin America, specializing in the development of Towers, DAS, Small Cells, and neutral infrastructure projects. We are seeking a highly skilled FP&A Analyst to operate a global position, accountable for supporting our business partners across multiple countries in Latin America. This role will...

  • Financial Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil Moveo Tempo inteiro

    We are seeking a detail-oriented and strategic Financial Analyst to join our fast-growing SaaS startup. This role combines financial planning & analysis with hands-on operational finance support, including accounting journal entries, invoicing, and managing payables and receivables. The ideal candidate will have a strong analytical mindset, experience with...

  • Financial Planning Analyst

    4 semanas atrás

    São Paulo, São Paulo, Brasil QMC Telecom International Tempo inteiro

    We are a leading multinational telecommunications infrastructure company in Latin America, focused on the development of Towers, DAS, Small Cells and several special neutral infrastructure projects.The Junior or Mid-level FP&A Analyst will operate a global position accountable for a variety of assignments supporting QMC business partners in Brazil, Chile,...

  • Financial Planning Analyst

    3 semanas atrás

    São Paulo, São Paulo, Brasil QMC Telecom International Tempo inteiro

    We are a leading multinational telecommunications infrastructure company in Latin America, focused on the development of Towers, DAS, Small Cells and several special neutral infrastructure projects. The Junior or Mid-level FP&A Analyst will operate a global position accountable for a variety of assignments supporting QMC business partners in Brazil, Chile,...