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, Services Expenses Overview: 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 position is responsible for a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements. Role - Director Expenses - Global Services Lead the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers, and initiatives. Review and provide thoughtful, business-driven commentary to respective management teams. Drive the development of the annual plan/budget and forecast for scheduled cycles. Ensure accurate data upload into Hyperion budgeting and forecasting tool. Manage, develop, and create standardized financial reporting packages that support the business, including business metrics/KPIs. Identify and communicate revenue risks and opportunities. Respond promptly to ad-hoc requests for information and analysis. Drive Mastercard's strategic plans by providing relevant financial analytics and business insights to key stakeholders, developing robust tracking mechanisms. Apply strategic understanding of business dynamics and competitive forces in different markets to formulate mitigating strategies. Execute financial process improvements by building and maintaining financial tools for analysis and modeling. Review and suggest improvements to financial systems. Investigate and create opportunities for automation and more efficient methods of creation and delivery, anticipating the needs of internal customers, members, and stakeholders. Guide and mentor the team. All About You: Educational qualification - Chartered Accountant, CPA, or MBA in Finance. Experience in financial roles with advanced knowledge of all phases of financial planning and management. Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g., Hyperion and Oracle). Good understanding of reporting, forecasting, and budgeting techniques. Strong analytical and problem-solving skills. Self-motivated with a proven track record of success in a team environment. Ability to deliver results in a fast-paced environment with accuracy and urgency. Ability to manage multiple activities simultaneously in a condensed timeframe. Excellent communication and presentation skills. Strong strategic thinking and business understanding. Strong relationship management and networking skills. High intellect with good commercial acumen and a creative approach to problem-solving. Ambitious, highly driven, and motivated. Mature enough to challenge ideas and balance opportunities and threats. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks pose inherent risks. Therefore, every person working for or on behalf of Mastercard must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of accessed information; Report any suspected security violations or breaches; Complete all mandatory security trainings in accordance with Mastercard’s guidelines. #J-18808-Ljbffr