Mastercard Technology
Technology
Manager,FinancialPlanning&Analysis
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“Manager, Financial Planning & Analysis at Mastercard Technology. Skills: Financial Planning, Analysis, Budgeting, Forecasting. Consolidate and present Technology financials. Coordinate and analyze budget”
Industry & Context.
What They're Looking For.
Must Have
Bachelor's Degree in Finance, Accounting, Business or equivalent combination of education and work experience in a financial analysis role
Nice to Have
Experience building presentations with executive messaging is preferred, Background in IT financial management and accounting considered beneficial, Advanced degree (MBA, Master’s) or professional certification (CMA, CPA) a plus, Proficiency using Power BI, Power Automate, or low code tools a plus
What You'll Do.
Consolidate and present Technology financials
Coordinate and analyze budget
Coordinate and analyze forecast
Coordinate and analyze plans
Coordinate and analyze FTEs
Coordinate and analyze cost allocations
Provide divisional financial reporting
Identify financial risks
Identify financial opportunities
Provide guidance to achieve financial targets
Support the financial close process
Analyze P&L variances against budget
Analyze P&L variances against forecasts
Analyze P&L variances against prior year actuals
Analyze P&L variances against key business drivers
Analyze P&L variances against initiatives
Support monthly internal reporting deliverables
Support quarterly internal reporting deliverables
Support monthly corporate reporting deliverables
Support quarterly corporate reporting deliverables
Coordinate Technology annual budget processes
Lead Technology annual budget processes
Assign equitable divisional efficiency targets
Negotiate renewals for 3rd party services
Negotiate new contractual spend for 3rd party services
Negotiate renewals for technology solutions
Negotiate new contractual spend for technology solutions
Oversee currency exposure process for Technology
Coordinate currency impact with corporate partners
Support special projects
Lead special projects
Support ad-hoc reporting
Lead ad-hoc reporting
How You'll Work.
Team & Collaboration
Senior finance management; Business; Sourcing; Corporate partners
Communication Scope
Executive messaging
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 ### Job Description Summary Overview At Mastercard Technology, we’re working together to create a future that’s seamless and secure. We’re engineering critical connections that bring continents, customers and communities closer together. Our Technology strategy builds on our platforms to stay ahead of the market trends and maintain flexibility in an uncertain world. Our strategy is anchored on three pillars: where we run, what we run and how we run while ensuring we prioritize to what matters. The Manager, Financial Planning & Analysis will help connect our strategy to our financial objectives by supporting a broad spectrum of strategic processes and initiatives while managing and executing the day-to-day business reporting and planning requirements. Role: • Consolidate and present Technology financials to senior finance management including coordinating and analyzing budget, forecast, plans, FTEs and cost allocations • Provide divisional financial reporting, identify financial risks & opportunities, and provide guidance to achieve financial targets for assigned division(s) • Support the financial close process through the analysis of P&L variances against budget, forecasts, prior year actuals, key business drivers, and initiatives • Support monthly and quarterly internal and corporate reporting deliverables including operating reviews • Coordinate and lead Technology annual budget processes, incl
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