Job Description

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 \xe2\x80\x93 one that makes better decisions, drives innovation and delivers better business results.

Title and Summary
Manager, Financial Planning & Analysis
Overview:

• The Corporate Financial Planning and Analysis Department within Worldwide Finance is predominately responsible for financial planning, Corporate Management reporting and projects that support financial processes across the organization.
• This position is responsible for supporting the Director across a broad spectrum of processes and initiatives to improve financial infrastructure across finance.
• Are you attracted to working in a dynamic team with exposure to diverse geographies and business functions?
• Do you have a detail-orientated work style?
• Do you have a track record of success in a Finance team?
• Can you manage multiple activities in a condensed time frame?

Role:

• Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives.
• Support day-to-day financial planning and reporting activities, including executive management reporting and financial budget & forecast
• Track and monitor company-wide opportunities and risks
• Support preparation of financial presentations & analyses for the Executive Committee, Operating Committee and Global Board
• Assist with improvements to existing reporting and forecasting process
• Perform ad-hoc financial analyses to support business decisions

All About You:

• A BS or BA with a major in Accounting, Finance, or Business Administration with previous finance experience
• 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
• A team player with the ability to communicate effectively and develop solid working relationships across multiple levels and organizational boundaries is required Strong Microsoft Office skills (Excel/PowerPoint) in data compilation, aggregation and modeling is required
• Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)

Corporate Security Responsibility

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\xe2\x80\x99s security policies and practices;
• 
  Ensure the confidentiality and integrity of the information being accessed;
• 
  Report any suspected information security violation or breach, and
• 
  Complete all periodic mandatory security trainings in accordance with Mastercard\xe2\x80\x99s guidelines.