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 TitleVice President, Financial Planning and AnalysisOverview
• Responsible for developing & monitoring financials supporting our business strategy
• Responsible for budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal and external financial reports
• Responsible for activities including managing risks and opportunities, monitoring the organization's revenue and expenses while considering macro-economic factorsResponsibilities
• Plays a leading role in partnering with business units, regions, business partners and/or corporate to manage major aspects of financial reporting (e.g. budgeting, forecasting, strategic planning, target setting)
• Communicates the key drivers behind the budget and forecast, linking the financial performance to strategy; develops quarterly operating reviews and CEO decks and communicates results to leadership
• Advises group/business unit leadership on external factors that affect business performances, leveraging subject matter expertise [SME] of budgeting, long range planning [LRP] and forecasting of overall business segments and divisions
• Embodies the Leading Beyond Finance [LBF] initiative by playing a leading role in partnering with business units, regions, business partners and/or corporate to develop strategies and identify revenue opportunities
• Works cross-functionally with business partners to ensure alignment with targets; performs variance analysis to deliver and articulate arguments in an effective manner
• Supporting regional Product & Innovation, Services, Marketing, Digital partnership, New Payment Platforms groups as finance business partner
• Drives the process improvement initiatives related to budgeting, forecasting, systems and other key areas; proactively improves upon efficiencies and streamlines the overarching process
• Responsible for the FP&A center of Excellence based in India
• Manages a team, conducts goal setting and performance appraisal processes, coaches and develops employees as an organizational resourceExperiences
• Track record building internal and external business partnerships; develops and leverages key relationships in order to understand the diverse needs and objectives of various stakeholders
• Extensive experience modelling and performing predictive analytics to critically review and enhance complex financial and operational analysis and scenarios
• Managed a diverse, multi-functional finance organization
• Called upon to consult and provide advice and feedback to the business on risk and opportunity considerations, leveraging advanced analytical techniques as well as knowledge of outside trends and events
• Experience setting strategy for process improvement initiatives along with developing procedures for implementation
• Demonstrated successful oversight of the management and resolution of high-risk issues to ensure completeness and efficiency
• Successfully embodies change management; oversees corporate cultural initiatives, enhancing the support of an ever-evolving environment to fulfill corporate goals and objectivesMastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law. If you require accommodations or assistance to complete the online application process, please contact reasonable.accommodationmastercard.com and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly. Full time