Director, Financial Planning & Analysis

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Director, Financial Planning & Analysis

Job Title:

Director, Financial Planning & Analysis

Overview

The Director, Financial Planning & Analysis is responsible for the timely execution of financial planning, budgeting, forecasting and financial reporting for the Technology business unit. This critical role involves collaborating with Technology Finance, Corporate FP&A and Technology Leadership to provide strong financial management and insights to support optimal decision making

Reporting to the VP, Financial Planning & Analysis for Technology, this role will perform a broad spectrum of financial processes and strategic initiatives for Technology.

Role:

The Director is responsible for supporting a broad spectrum of financial processes and initiatives including but not limited to the following:

* Lead key aspects of financial management for Technology including budgeting, forecasting, strategic planning, and target setting processes; monitor performance and analyze and report on variances and recommend corrective actions.

* Manage forecasts, aligning with the overall Technology Finance Team; identify financial risks and opportunities, implementing strategies to mitigate & ensure compliance with policies, standards and regulations

* Provides financial insights to leadership, leveraging an advanced understanding of budgeting, long range planning and forecasting at detailed levels to assist in decision making and enhance financial performance; recommend new metrics to measure success

* Collaborates with senior business partners, acting as a trusted advisor on financial matters, ensuring alignment with goals and strategies; partner with sourcing to deliver efficiencies

alignment with targets; performs variance analysis to deliver and articulate arguments in an effective manner

* Assists with strategy and process improvements related to budgeting, forecasting, systems and other key areas to ensure alignment with objectives; proactively identifies ways to improve processes and executes agreed upon improvements sharing best practices with other Business Units

* Assists in creating quarterly operating review decks and manages monthly executive leadership updates

* Manages a team, conducts goal setting and performance appraisal processes, identifies, and coaches top talent within own team

* Perform other ad hoc projects and financial analyses as needed including those for new business cases

All

About You:

* Robust understanding of Corporate FP&A processes and experience in Technology Finance strongly preferred

* Strong analytical skills with an eye on details, coupled with the ability to have a helicopter view and big picture strategic perspective

* Advanced knowledge of Excel, Oracle, and Hyperion; prefer understanding of Apptio and Agile IT methodology

* Effective communication and influencing skills; ability to build credibility and rapport with senior management

* Energetic and motivated team player with the ability to collaborate effectively across functions and teams, driving projects and key initiatives to successful completion.

* Ability to work independently and to drive process improvement initiatives

* Strong organizational skills and sense of prioritization

* Proficient in managing multiple concurrent initiatives simultaneously

* Experience in managing a diverse, multifunctional, global Finance organization, including motivating, developing and inspiring Finance professionals

* Good working knowledge of general accounting and internal controls

* Proven presentation skills, including strong oral and written capabilities including executive level presentations

* Master's Degree preferred in Finance,…