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Director, Financial Planning and Analysis
MasterCard
Purchase, NY, United States
Job Details - this job has expired, please see similar jobs below
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®. 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.
Director, Financial Planning & Analysis
Overview:
• Opportunity within NAM FP&A to help drive the 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
• Drive the development of Business Analytics to support the region
• Revenue variance analysis (working cross functionally with the GBSC, the business owners, account planners, the core and services planners)
• Identify and manage opportunities and risks (working cross functionally with the GBSC, the business owners, account planners, the core & services planners and corporate FP&A
• Drive alignment of gross revenue and contra revenue across Core Products and Services
• Manage Product P&L working with our global finance colleagues, business owners and corporate FP&A to improve/merge with Product P&L to make the reports more meaningful to help drive better analysis and business decisions
• Analyze operational and financial data to identify trends and drivers; draw/summarize conclusions and implications of analysis prepared
• Keep current with external/internal market & competitive trends
• Work with centralized reporting, the business analytics team and the GBSC to develop crisp and concise weekly/monthly reports for internal management and presentation materials for Senior Management
• Perform value added ad-hoc analysis that help drive decision making
• 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 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 contact reasonable.accommodation@mastercard.com 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.