Director, Financial Planning & Analysis

Director, Financial Planning & Analysis Overview:

• Do you have a detail-orientated work style?
• The Corporate Financial Planning & Analysis Department within Worldwide Finance is predominately responsible for financial planning, corporate reporting and projects that support financial processes across the organization. The FP&A team conducts financial analysis for executive management including long-range planning, budgeting and quarterly forecasts
• Do you have a track record of success in a Finance team?
• Can you manage multiple activities in a condensed time frame?
• Are you a dedicated team-player who works collaboratively in the team’s best interest?
• The Director role is responsible for supporting the Vice President of FP&A across a broad spectrum of financial processes and initiatives

Role:

• Perform value added ad-hoc financial analysis to support business decisions
• Lead the development of the long/medium range strategic planning process by analyzing product and business units plans, setting the guidelines and developing schedules
• Identification and implementation of improvements to the planning, budgeting, & forecasting process
• Analyze operational and financial data to identify trends and drivers; draw/summarize conclusions and implications of analysis prepared; continue to improve on the process (i.e. automation, AI etc.)
• Perform the monthly, quarterly & annual reporting of financial performance for the Company including monthly variances against forecast & budget and opportunities & risks
• Provide financial data to composition team
• Support the annual target & budget process by issuing guidelines, analyzing company performance, producing key management reporting
• Lead the earnings/investor day preparations
• Execute day-to-day financial planning and reporting activities, including executive management reporting and financial budget & forecast

All About You:

• Strong Microsoft Office skills (Excel/PowerPoint) in data compilation and aggregation is required
• A team player with the ability to communicate effectively and develop solid working relationships across multiple levels and organizational boundaries is required
• Knowledge or previous career experience with Budget & Planning processes and Hyperion tool is strongly preferred
• The ideal candidate is fast-paced, highly analytical and detail-oriented who demonstrates the sense of urgency and business acumen to deliver results within a global, growing and profitable business
• A BS or BA with a major in Accounting, Finance, or Business Administration (MBA Preferred) with previous finance experience

In the US, 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 contact [email protected] 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.

• Abide by Mastercard’s security policies and practices;
• Report any suspected information security violation or breach, and
• Ensure the confidentiality and integrity of the information being accessed;
• Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Purchase, New York: $145,000 - $224,000 USD