Financial Data Analyst

Financial Data Analyst Overview
This role will help consolidate financial and headcount data, own intercompany expense tracking, support forecasting and budgeting tools/models, contribute to automation projects and support ad hoc analyses for the CFO.
The ideal candidate needs to be quick on their feet and have the ability to pivot between multiple requests, meet critical deadlines, proficient in multiple automation tools (i.e., Business Intelligence software, Alteryx, VBA, Power Query, Advanced Excel, SQL), eager to learn and a team player.

Role

• Maintain and refine financial reporting models for forecasting, budgeting, and actuals.
• Become a Hyperion and Workday power user.
• Track headcount trends by initiatives to report risks and opportunities to Finance leadership.
• Complete ad hoc analyses on headcount and financial reporting for Finance leadership.
• Own the intercompany budgeting. Create best practices and enhance detailed information tracking on each entry. Coordinate and partner with internal and external stakeholders.
• Partner with global shared services analytics and automation team to help enhance our current reporting capabilities.
• Support the greater Finance team during forecasts and budgets.

All About You

• Bachelor’s degree in MIS or Data Analytics
• Prior experience in a related field
• Proficient in MS Excel, MS PowerPoint, Financial modeling
• Strong communication, analytical and critical thinking skills
• Resourceful, continuous improvement mindset and flexible
• Excellent oral, written communication and interpersonal skills

Additional desired skillsets

• Experience with Hyperion and Workday reporting
• Finance and/or accounting knowledge

In the US, Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law. If you require accommodations or assistance to complete the online application process, please contact reasonable_accommodation@mastercard.com and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.

• 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.