Mastercard
Technology
Manager,FinancialPlanning&Analysis
Neural analysis suggests this role is
optimal for Manager candidates.
“Manager, Financial Planning & Analysis at Mastercard. Skills: Financial Planning, FP&A, Management Reporting. Own, maintain and update Ethoca Revenue forecasting models. Drive analytics to support Ethoca business”
Industry & Context.
analytical; problem solving skills
What They're Looking For.
Must Have
Chartered Accountant or CPA or MBA, advanced knowledge and experience with all phases of financial planning and management, Good knowledge of Business Intelligence tools, experience with financial systems/applications, analytical and proven problem solving skills, Ability to deliver results in a fast-paced environment, Ability to manage multiple activities, Excellent communication and presentation skills, Broad understanding of all the different areas of finance, Good understanding of reporting, forecasting and budgeting techniques, strategic thinking and business understanding, relationship management and networking skills
Nice to Have
Hyperion and Oracle experience
What You'll Do.
maintain and update Ethoca Revenue forecasting models
Drive analytics to support Ethoca business
Institute models to forecast revenue from new products
Support Director FPA/ VP in day-to-day business partnership
Liasion with regional finance spocs to drive financial
Manage expense management and analysis
Support financial close process
Analyse billing trends
Liasion with GBSC/ controllers/ regional spocs to iron
Hyperion upload & reporting
Support preparation of management reporting packages
Support preparation of financial presentations
Respond to ad-hoc requests for information and analysis
Develops and/or continues improvement in corporate financial analysis
Drive consolidation of multiple business lines/ products to
Influences and negotiates with the respective Regional/product teams
Challenging their assumptions to direct and shape their
Ensures that Finance is closely integrated with
Provides managers at all levels with the necessary
Works with the management team in the development
Provide the financial input required to that process
How You'll Work.
Team & Collaboration
business partnership; regional finance spocs; GBSC/ controllers/ regional spocs; regional management; business lines/ products; Regional/product teams; management team
Communication Scope
Presentation skills; Reporting packages; Financial presentations
Full Job Description
**Our Purpose** _Mastercard powers economies and empowers people in 200 + countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **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 FP&A 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. This position is responsible for supporting the Director and Vice President across a broad spectrum of strategic processes and initiatives across C&I business while managing and executing the day-to-day business reporting and planning requirements Role: • Own, maintain and update Ethoca Revenue forecasting models. • Drive analytics to support Ethoca business • Institute models to forecast revenue from new products • Support Director FPA/ VP in day-to-day business partnership • Liasion with regiona
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