Enable America Jobs

Our Purpose

We 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 decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion (https://www.mastercard.us/en-us/vision/who-we-are/diversity-inclusion.html) for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Title and Summary

Senior Analyst, Financial Planning & Analysis

• Responsibility for all financial tasks and administration for the UKI Marketing and Communications team

• Includes monthly/quarterly/annual analysis of variances against budget, forecast, prior year actuals, key business drivers and initiatives across all investments (e.g. purchase order management, monthly accruals review, forecasting, finance tool ownership and reporting)

• Responsibility for end to end monthly, quarterly and annual close process, working cross-functionally across the marketing and communications team to ensure all information accurately logged, and collaboration with European and Global colleagues on variance alignment

• Manages and executes on financial requests from month to month, based on varying commitments across Europe

• Supports strategic planning by providing relevant financial analytics and business insights to key stakeholders, while developing robust tracking mechanisms to ensure solid financial planning delivery now and in the future

• Drives the annual budget exercise (commences June each year), quarterly tracking & forecast cycles, enabling efficient & effective execution of key strategic deliverables and existing financial commitments, inc all third parties and partners, further supporting with reporting and reconciliation

• Responds promptly to ad-hoc requests for information and analysis. Develops and/or continues improve in-region and corporate financial analysis and reporting

• Executes on financial process improvements by building and maintaining financial tools to perform analysis and modeling

• Reviews and suggests way to optimise financial systems.

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.