Analyst, Financial Planning

4 weeks ago


Biloxi, Mississippi, United States Mastercard Full time

Job Title:

Analyst, Financial Planning & Analysis

Overview:

Job Overview:

  • The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements.

Role:

  • Supports financial planning, budgeting, forecasting, and reporting processes across the global real estate capital projects for Depreciation and Amortization (177 locations $82M annually)
  • Manage Construction in Progress alongside global RES program managers to ensure timely capitalization of projects
  • Manage aspects of the month end financial close; generates financial analyses and communicates findings
  • Develop partnerships with corporate finance, accounting, real estate, and Cushman & Wakefield (3rd party provider of real estate services)
  • Assists with ad-hoc reporting, special projects & inquiries as needed

All About You:

Education/Certification:

  • Degree in Accounting or Finance

Knowledge/Experience/Skills:

  • Knowledge of US GAAP and current accounting concepts for Fixed Assets is a plus
  • Results driven with a strong desire to continuously identify opportunities and improve processes
  • Understanding of MS Excel, financial systems, and applications (e.g., Hyperion, Oracle)
  • Demonstrates the ability to build internal and external business partnerships; begins to develop key relationships to understand the needs and objectives of stakeholders
  • Strong verbal and written communication skills
  • Capable of working within a changing environment with excellent analytical, planning and organization skillsPDN-9bb73a99-0bcd-4877-8d01-a5bc03c13b5a


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