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
Director, Financial Planning & Analysis - Corporate 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 Financial Planning & Analysis 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 Director position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements
Role:
- Develop and implement automation solutions for financial planning and analysis processes.
- Collaborate with cross-functional teams to identify opportunities for automation and process improvement.
- Design and implement automated reporting and forecasting tools to enhance decision-making capabilities.
- Ensure data integrity and accuracy in all automated processes and reports.
- Provide training and support to FP&A team members on the use of automation tools and technologies.
- Monitor and evaluate the effectiveness of automation solutions and make recommendations for continuous improvement.
- Stay current with industry trends and best practices in FP&A automation and technology.
All About You:
CA/ MBA or advanced degree preferred.
Demonstrated experience in financial planning and analysis
Strong knowledge of financial systems, automation tools, and technologies.
Proven experience in implementing automation solutions in a finance environment.
Excellent analytical, problem-solving, and decision-making skills.
Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
Ability to manage multiple projects and priorities in a fast-paced environment.
Experience with financial planning and analysis software (e.g., Hyperion, Anaplan, Adaptive Insights).
Knowledge of programming languages and tools (e.g., Python, R, SQL) is a plus.
Familiarity with data visualization tools (e.g., Tableau, Power BI).
• CA/ MBA or advanced degree preferred.
• Demonstrated experience in financial planning and analysis
• Strong knowledge of financial systems, automation tools, and technologies.
• Proven experience in implementing automation solutions in a finance environment.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Ability to manage multiple projects and priorities in a fast-paced environment.
• Experience with financial planning and analysis software (e.g., Hyperion, Anaplan, Adaptive Insights).
• Knowledge of programming languages and tools (e.g., Python, R, SQL) is a plus.
• Familiarity with data visualization tools (e.g., Tableau, Power BI).
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
Abide by Mastercard's security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.
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