Job
Description
Our Purpose Title and Summary Manager, Financial Planning Analysis Overview: Mastercard is a global technology company in the payments industry. Our mission is 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. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all. The Financial Planning Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements. The Manager, Financial Planning Analysis, will assist in driving business unit objectives. This position requires a highly analytical, independent thinker who possesses strong communication skills strategic thinking that is highly motivated. The position will also provide exposure to various levels of management as well as cross-functional partnerships. Role: Administer the Workforce Planning run with Financial Systems team during each Forecast Budget cycle and working on the relevant load factors and reports. Work on the Fully Loaded Cost Model and related dashboards with the respective business units. Partner with the GBSC Accounting team on Workforce Program reconciliations to ensure accurate recording to the PL and balance sheet. Responsible for financial planning reporting activities related to the budget forecasting process as well as supporting month-end close requirements. Identify manage opportunities and risks working cross functionally with business program owners, GBSC Accounting team, Sourcing. Analyze operational and financial data to identify trends drivers; summarize conclusions for presentation to stakeholders. Perform value-added ad hoc analysis pertaining to location strategy, personnel investment and FTE analysis, that help drive decision making. Drive process improvement practices create supporting documentation materials. All About You: Educational qualification - Chartered Accountant or CPA or MBA Finance Demonstrated knowledge and experience with financial planning, budgeting, and forecasting Strong analytical, critical thinking, problem-solving skills Advanced Microsoft Office Hyperion skills Excellent interpersonal and communication skills Ability to make independent, well-thought decisions work collaboratively with teams Deliver results in tight timelines manage change effectively 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 s 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 s guidelines.
