Senior Analyst, Financial Planning & Analysis
Mastercard · Posted Oct 16
Global technology company connecting consumers, financial institutions, merchants, and businesses through secure payment processing and digital commerce solutions
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About the role
Mastercard is a global technology company in the payments industry, and its Financial Planning & Analysis (FP&A) function manages management reporting including budgeting, forecasting, and strategic and customer planning, with the Business Finance Centre providing FP&A expertise across metrics, trends, and financial performance. Revenue Assurance is a function within Finance responsible for strengthening revenue controls, identifying billing opportunities, and minimizing revenue leakage across QMR, global billing processes, and billing reviews of revenue streams across core and services. This Senior Analyst role reports to the Director, Revenue Assurance, and is responsible for driving data analytics excellence for the Global Corporate Revenue Assurance team through billing reviews, leakage analysis, and cross-functional recovery actions.
What you will do
- Lead and own revenue assurance review projects to identify billing leakages and ensure billing completeness and accuracy.
- Working with billing on understanding rules, determining if there are any billing issues, working through the back billing, and working through system fixes
- Perform in-depth analysis of data systems and process flows to identify and resolve root causes of revenue leakage. Conduct rigorous data analysis from Mastercard databases to identify, research, and resolve revenue leakage; synthesize findings into actional insights and recommendations
- Understand and validate billing logic by recreating billing from core systems and comparing it with actual billed amounts.
- To work with the pricing teams to see any gaps in pricing or understanding the intent of pricing to determine if we are billing on what we intended to bill on.
- Support risk-based prioritization plans for revenue stream reviews based on materiality, business inputs, and new initiatives
- Perform financial analysis to estimate revenue impact at customer and country levels and support recovery decisions.
- Collaborate with Finance, Product, and GBSC teams to improve billing accuracy, implement fixes, and execute back-billing.
- Communicate identified revenue leakage opportunities, recovery actions/waivers to Regional Finance team and senior stakeholders.
- Act as an active member for all billing related matters and ensure alignment with corporate Revenue Assurance strategies.
- Partner cross-functionally with internal stakeholders such as Finance, Product, GBSC, etc., to develop analytical toolkit that drives efficiency on issue detection for key initiatives and focuses across corporate and regions
Skills used in this role
What the employer is looking for
- CA/MBA (Finance preferred); CPA/CFA certification is an added advantage.
- Strong proficiency in database management, Microsoft Office applications, and data analytics.
- Demonstrated success in Revenue Assurance, with the ability to thrive in project-based roles requiring self-initiative and self-motivation.
- Excellent analytical and communication skills, with the ability to simplify and articulate complex issues effectively.
- Knowledge on tools like Alteryx, Tableau , Hyperion etc.
- Structured, proactive problem-solver with a strong focus on process improvement and execution.
- High degree of ownership, business acumen, and entrepreneurial mindset.
- Strong collaboration and stakeholder management skills, with the ability to build effective relationships across teams and all management levels.
- Proven ability to manage time-sensitive matters, ensuring timely follow-up and closure.
- Capable of handling multiple priorities simultaneously while working effectively with cross-functional partners.
Benefits and support
- Compensation and benefits are detailed in the job posting
About Mastercard
Mastercard is a global technology company in the payments industry that connects consumers, financial institutions, merchants, governments, and businesses worldwide. It operates a fast and secure payment processing network that spans more than 200 countries and territories. Through innovative products and solutions in credit, debit, digital assets, and security, Mastercard makes commerce safer, simpler, and more accessible.
- Industry
- Payments
- Company size
- 10001+ employees
- Founded
- 1966
- Location
- Purchase, New York, USA
- Funding stage
- Public Company
Funding
Public Company · $115M raised
Leadership
Chief Executive Officer
Chief Business Officer
President & Chief Technology Officer
Chief People Officer
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