Manager of Financial Planning & Analysis, Mastercard
$115-178k
Office located in Purchase, NY
Global payments technology company
Job no longer available
Global payments technology company
1001+ employees
Job no longer available
$115-178k
Office located in Purchase, NY
1001+ employees
Company mission
To connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible.
Role
Who you are
- Bachelor’s degree in Business, Finance or Accounting
- Demonstrated knowledge and experience with all phases of financial planning and management, budgeting and forecasting
- Strong analytical skills
- Proven skills communicating with all levels of management
- Excellent oral and written communication skills
- Excellent PC skills, particularly in Excel. Advanced knowledge and experience with Hyperion is required
What the job involves
- The Manager, Financial Analysis plays a lead role in the development and analysis of the consolidated financial budget, forecasts and reporting for Strategic Growth
- This role works closely with the Strategic Growth leadership by transforming strategic plans into actionable results
- Focus is on building out the appropriate Finance and Control structure to optimize investments across the business unit. Major responsibilities include but are not limited to the following:
- Monthly financial reporting – manage the monthly reporting package; prepare monthly reporting for Worldwide Finance including variance analyses, pacing, year-over year trends, FX and other ad hoc analyses; support business units within Strategic Growth with management reporting, Hyperion support and financial analysis
- Quarterly forecast process – consolidate and review forecasts based on underlying business drivers (including cadence review); prepare and analyze quarterly forecast roll-forwards (vs. prior forecast, budget and prior year); perform risks & opportunities analyses
- Annual budget process – work with business units to align strategy, evaluate funding needs and prepare submission of budgets (in Hyperion) to ensure compliance; review, analyze and report key business drivers. Cross-functional collaboration is essential throughout the process
- Strategic Reporting – consolidate and provide financial analysis on strategic initiatives e.g. Mastercard’s Center for Inclusive Growth Fund
- Support operational activities Mastercard’s Center for Inclusive Growth Fund including; working with third-party accounting service providers, external audit coordination, review and approval of grant funding, etc
- Support of Worldwide MasterCard initiatives where applicable
- Ad-hoc reporting - Support ad-hoc reporting analyses as required, which includes managing special projects
Our take
Mastercard is in the global payments business, and operates the world's fastest payments processing network. Its products and solutions have become central to everyday commerce across the world, in activities ranging from shopping and travelling to running businesses.
As the economy has become more and more digitised, Mastercard has been a leading player in helping businesses and individuals across the globe embrace card payments and digital banking. One of the world's largest companies, its revenue has seen consistent gain in the last 20 years.
The challenge for modern payments companies is that payments are always changing, as seen in the astronomical rise of contactless payments over the last decade. Mastercard's acquisition of blockchain systems, and an overall focus on leveraging its technology towards a digital economy, has placed the company in good stead to keep up to date with current trends, like cryptocurrency, in the digitised payments world.
Steph
Company Specialist at Welcome to the Jungle
Insights
21% employee growth in 12 months
Company
Company benefits
- Gym membership
- Share purchase options
- Extra holiday purchase optional
- Work from home opportunities
- Health insurance
Company HQ
Purchase, Harrison, NY
Leadership
Michael Miebach
(CEO)Has served in a variety of roles at the company, including President and CPO. Currently Board Member at IBM, Accion, the World Resources Institute, the US-India Strategic Partnership Forum, and the Metropolitan Opera. They are also a Trustee of USCIB.
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