Who is Mastercard?
We are the global technology company behind the world’s fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless at https://www.priceless.com/ ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.
Job Title
Manager, Financial Planning & Analysis
Overview:
• Opportunity within North American Markets FP&A to help drive the Core line of business,
• This position will report into the VP of NAM FP&A
• The position is for an individual contributor who is highly motivated. We are looking for someone who possess an inquisitive mind and is highly analytical and independent
• The position will also provide exposure to all levels of management as well as cross functional teams, therefore excellent communication and interpersonal skills are must have’s
Role:
• Execute day-to-day financial planning and reporting activities, including executive management reporting and financial budgets & forecast
• Develop Business Analytics to support the region
• Financial variance analysis (working with the GBSC and the business owners)
• Opportunities and Risk analysis working with GBSC, account planning, the business owners and corporate FP&A
• Manage Product P&L working with the product planners, business owners and corporate FP&A
• Key partner in the Strategic Planning cycle
• Analyze operational and financial data to identify trends and drivers; draw/summarize conclusions and implications of analysis prepared
• Develop business cases with our business partners for new opportunities
• Work with centralized reporting, the Business Analytics Team and the GBSC to develop crisp and concise weekly/monthly/quarterly reports for internal management and presentation materials for Senior Management
• Perform ad-hoc analysis accurately on timely basis
• Drive process improvement practices and create supporting documentation materials
All About You:
• Bachelor’s Degree in finance or accounting; MBA preferred
• Advanced Microsoft Office skills (Excel: pivots, lookups, index, sumif), Oracle, Hyperion (Budgeting and Forecasting, management reporting, MyMPA) and Tableau
• Strong analytical, critical thinking, and problem solving skills
• Excellent interpersonal and communication abilities
• Strong individual contributor who thrives in a collaborative team environment, but comfortable with making independent thought-out decisions
• Strong sense of ownership and be able to deliver results within tight deadlines
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 contactThis email address is being protected from spambots. You need JavaScript enabled to view it. 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.
Everyone wants easier ways to pay;
we invent them.
Checkout lines are slow;
we speed them along.
Merchants want more sales;
we give them data and insights.
People need financial access;
we connect them.
Corporate purchasing is complicated;
we make it simple.
Commuters are busy;
we speed them on their way.
Governments need greater efficiencies;
we help create them.
Small businesses are virtual;
we give them access to a world of buyers.
Retailers want to fight fraud;
we provide the tools.
Requisition ID: R-83473