Director, Financial Planning & Analysis

Mastercard
United States
Workplace: OnsiteFull timeUSD 142,000 - 234,000 annuallyFunction: Executive & General ManagementEducation: mastersSkills: ["Analytical skills","Communication","Influencing","Collaboration","Organizational skills"]

Lead financial planning, budgeting, forecasting, and reporting for the Technology business unit. Partner with Technology Finance, Corporate FP&A, and Technology leadership to monitor performance, analyze variances, manage forecasts, and identify risks and opportunities. Provide executive-ready financial insights, recommend metrics to measure success, improve budgeting/forecasting processes, and support quarterly operating reviews and monthly leadership updates while managing and developing a finance team.

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FursaFursa
Mastercard
Mastercard
1 month ago

Director, Financial Planning & Analysis

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Source: Company careers pageValidated by: Fursa AI
Status: Live
Reposted: similar role first listed 5 months ago

Job Summary

Lead financial planning, budgeting, forecasting, and reporting for the Technology business unit. Partner with Technology Finance, Corporate FP&A, and Technology leadership to monitor performance, analyze variances, manage forecasts, and identify risks and opportunities. Provide executive-ready financial insights, recommend metrics to measure success, improve budgeting/forecasting processes, and support quarterly operating reviews and monthly leadership updates while managing and developing a finance team.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Lead financial management for Technology including budgeting, forecasting, strategic planning, and target setting; monitor performance, analyze variances, and recommend corrective actions.
  • •Manage forecasts aligned with the Technology Finance team; identify financial risks/opportunities and implement strategies to mitigate and ensure compliance with policies and standards.
  • •Provide leadership with financial insights using advanced understanding of budgeting, long-range planning, and forecasting; recommend new success metrics.
  • •Collaborate with senior business partners as a trusted advisor; perform variance analysis and articulate arguments effectively to support decisions.
  • •Manage the team, including goal setting, performance appraisals, coaching, and talent development; drive strategy and process improvements and create quarterly operating review decks.

Pay and Benefits

Salary: USD 142,000 - 234,000 annually
Perks:Health InsuranceDentalVision401kPaid LeaveFlexible Spending

Key Requirements

  • •Robust understanding of Corporate FP&A processes with experience in Technology Finance strongly preferred.
  • •Strong analytical skills with a balance of detail orientation and strategic, big-picture perspective.
  • •Advanced knowledge of Excel, Oracle, and Hyperion; understanding of Apptio and Agile IT methodology preferred.
  • •Effective communication and influencing skills, with ability to build credibility and rapport with senior management.
  • •Master’s Degree preferred in Finance, Business or related field.
Education:Master's
Skills:Analytical skillsCommunicationInfluencingCollaborationOrganizational skills
Tech Stack:ExcelOracleHyperionApptio

Company Brief

Mastercard
Mastercard is a global payments and technology company that processes transactions, provides fraud prevention and data services, and builds payment infrastructure for consumers, businesses, merchants and governments across 200+ countries.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Purchase, New York, United States
Founded: 1966
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