Mastercard Technology

Technology

Manager,FinancialPlanning&Analysis

$109–180k O'Fallon, Missouri, United States FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Manager, Financial Planning & Analysis at Mastercard Technology. Skills: Financial Planning, Analysis, Budgeting, Forecasting. Consolidate and present Technology financials. Coordinate and analyze budget”

Industry & Context.

Technology

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

Free ATS check

Applying for this Manager, Financial Planning & Analysis role?

Most applicants get filtered before a human reads their resume. See if yours makes the cut.

How to Apply on Workday

  • Workday has a multi-step form — save your progress after every section.
  • "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
  • Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
  • Job requisition numbers are useful when following up with HR by email.

ANONYMOUS · UNFILTERED

What do employees actually say about Mastercard Technology?

Real rants from real employees. Read before you apply.

Read Company Rants →