Director, Financial Planning & Analysis

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Title And Summary

Director, Financial Planning & Analysis

Overview

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 forecasting. The Director, FP&A will be based in Purchase and will be responsible for supporting the Vice President, FP&A across a broad spectrum of strategic processes and initiatives.

• Can you manage multiple activities in a condensed time frame?
• Do you have a track record of success in a Finance team?
• Are you able to step back and see the bigger picture?
• Are you analytical detail-oriented?
• Do you have the strategic mindset to challenge current process and redesign existing processes & tools?

Role

• Drive global efforts to expand scope of artificial intelligence based forecasting
• Lead the process and analytics of the cash flow forecast (from operating activities)
• Lead efforts to identify efficiency opportunities to consolidate management reporting modules/processes to a single source (product P&L, managerial P&L, government, merchant, etc.)
• Perform ad-hoc financial analyses to support business decisions
• Support day-to-day financial planning and reporting activities, including executive management reporting and financial budget & forecast
• Support decision-making processes, by providing forward-looking analysis and insights including “what if” scenario analyses
• Assist with improvements to existing reporting
• Support preparation of financial presentations & analyses for the Executive Committee, Operating Committee and Global Board
• Partner with regional and business unit finance departments to understand business drivers, provide operational analysis and reporting
• Tracking of company's strategic investments
• Track and monitor shadow P&L reporting, including Government revenue
• Act as a subject matter expert on management reporting modules such as managerial P&Ls, including the launch of monthly production and the use case development of the managerial P&Ls

All About You

• The ideal candidate is fast-paced and highly analytical who demonstrates business acumen and thought leadership to deliver results within a global, growing and profitable business
• Strong Microsoft Office skills (Excel/PowerPoint) in data compilation, aggregation and modeling is required
• Experience with Alteryx, Tableau, Power Pivot strongly desired
• Previous experience in FP&A is required
• A BS or BA with a major in Accounting, Finance, or Business Administration (MBA Preferred) with previous finance experience
• A team player with the ability to communicate effectively and develop solid working relationships across multiple levels and organizational boundaries is required

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.

Corporate Security Responsibility

Responsibilities

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must

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

Pay Ranges

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