Manager,FP&A–Commercial

**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, FP&A – Commercial ### Manager, FP&A – Commercial Role Overview The Manager, FP&A – Commercial reports to the Director, FP&A – CNPF and plays a critical role in driving financial planning, performance management, and executive reporting for the Commercial organization. The role has end to end ownership of core FP&A processes and acts as a key thought partner and deputy to the Director, providing analytical leadership, insight, and operational leverage across planning, close, and reporting cycles. Key Responsibilities • Own and lead Commercial monthly forecast, annual plan, and budget cycles, partnering closely with Finance Business Partners and regional teams. • Ensure accuracy, integrity, and governance of data into enterprise planning systems (including Hyperion). • Oversee month end close deliverables, including variance analysis versus budget, forecast, prior year, and key business drivers. • Develop and deliver executive level reporting, dashboards, and presentation materials for Commercial leadership and the CFO Commercial • Own Commercial consolidation and expense governance, ensuring transparency, accountability, and financial discipline • Design, maintain, and continually improve standardized reporting packs, KPIs, and performance metrics • Drive process improvement and automation, building scalable analytical tools and financial models • Act as deputy to the Director, FP&A – CNPF as required, providing continuity acro