Manager, Financial Planning Analysis in Purchase, New York | DiversityInc Careers
 
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Manager, Financial Planning Analysis

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.

Job Title

Manager, Financial Planning & Analysis

Overview
The Manager of Corporate Planning and Financial Analysis (CPFA) is responsible for supporting the Business Leader and Senior Business Leader across a broad spectrum of strategic processes and initiatives.

Role
• Consolidate and report monthly, quarterly & annual financial performance for the Company including monthly variances against forecast & budget, opportunities & risks, operational metrics, new pricing and other metrics
o Partner with regional and business unit finance departments to understand business drivers, provide operational analysis and reporting
• Prepare financial presentations & analyses for the Executive Committee, Operating Committee and Global Board
• Provide analyses for quarterly earnings call and external analyst meetings
• Support decision-making processes, by providing forward-looking analysis and insights including “what if” scenario analyses
• Prepare analysis and accurate reporting of foreign exchange impacts
• Support planning process, including strategic planning and budget
• Review and summarize operational reviews received from the business units and regions
• Assist with improvements to forecasting and budgeting process
• Manage the consolidation and reporting of the capital plan
• 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
• A CPA or MBA is preferred
• Demonstrated and progressive experience in finance is preferred
• Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy and to manage multiple activities in a condensed timeframe
• Ability to manage sensitive information and to communicate complex financial information in an easy to understand manner
• Strong data management and analysis skills
• Experience with financial systems/applications such as Hyperion and Oracle or similar tools
• Team oriented with the ability to communicate effectively and develop solid working relationships across multiple levels (including executive level) and organizational boundaries
• A strong knowledge of accounting, GAAP, business process improvement

Equal Opportunity Employer