Manager, Financial Planning & Analysis
Core
Manage financial planning, budgeting, forecasting, and management reporting for Mastercard's Identity Solutions team.
Role type
Manager, Financial Planning & Analysis
Builds
Annual plans, budgets, forecasts, standardized financial reporting packages, and financial analysis tools.
Domain
Payments / Financial Services
Required skills
budgeting and forecasting, financial modeling and scenario analysis, management reporting, business metrics/KPIs tracking, financial system management, strategic planning, variance analysis, process improvement, automation initiatives
Preferred skills
Chartered Accountant (CA) or CPA or MBA Finance, experience with Hyperion and Oracle, strong commercial acumen, strategic thinking
Technologies
Hyperion, Oracle
Responsibilities
Manage the financial close process including variance analysis against budget and forecasts; Develop and execute the annual plan/budget and forecast; Build and maintain financial tools for analysis and modeling; Prepare presentations and analysis for quarterly business reviews (QBRs) and operating reviews (QORs); Support strategic plans with financial analytics and insights; Drive special projects and assist other finance business partners.
Seniority
Manager, hands-on IC