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Director – Strategic Planning, Budgeting and Forecasting
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 – Strategic Planning, Budgeting & Forecasting
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 quarterly forecasts
• Director is responsible for supporting the Vice President of FP&A across a broad spectrum of financial processes and initiatives
• Do you have a detail-orientated work style?
• Are you a dedicated team-player who works collaboratively in the team’s best interest?
• Do you have a track record of success in a Finance team?
• Can you manage multiple activities in a condensed time frame?
Role:
• Execute day-to-day financial planning and reporting activities, including executive management reporting and financial budget & forecast
• Perform the monthly, quarterly & annual reporting of financial performance for the Company including monthly variances against forecast & budget and opportunities & risks
• Analyze operational and financial data to identify trends and drivers; draw/summarize conclusions and implications of analysis prepared
• Support the annual target & budget process by issuing guidelines, analyzing company performance, producing key management reporting
• Lead the development of the long/medium range strategic planning process by analyzing product and business units plans, setting the guidelines and developing schedules
• Lead the earnings/investor day preparations
• Provide financial data to composition team
• Assist in consolidating and reporting company’s Capital & D&A Analysis
• Perform value added ad-hoc financial analysis to support business decisions
• Identification and implementation of improvements to the planning, budgeting, & forecasting process
All About You:
• A BS or BA with a major in Accounting, Finance, or Business Administration (MBA Preferred) with previous finance experience
• 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
• 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
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.