Manager, Finance Business Partner
Core
Provide financial guidance, reporting, planning, and ad-hoc analysis to business partners within Mastercard Technology divisions.
Role type
Manager, Finance Business Partner
Builds
Divisional financial reports, annual budgets, forecasts, and performance dashboards for Technology leaders.
Domain
Technology industry, Financial Planning & Analysis (FP&A)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, budgeting, forecasting, P&L analysis, variance analysis, financial modeling, contract negotiation, ERP/Planning systems proficiency, MS Excel/Office expertise
Preferred skills
Executive presentation skills, strategic planning, process improvement, AI application in finance, IT financial management background
Technologies
Hyperion, MS Excel, MS PowerPoint, Enterprise ERP/Planning systems
Responsibilities
Facilitate monthly close and manage financial forecasts; coordinate annual budget process including risk and cost assessment; analyze KPIs and P&L variances; develop financial/business models and dashboards; negotiate third-party service contracts; identify financial risks and opportunities; maintain expense tracking reports.
Seniority
Manager, hands-on IC with team leadership