Financial Planning & Analysis Manager

Join Mastercard as a Financial Planning & Analysis Manager, where you will play a critical role in managing end-to-end financial processes, supporting both the North America and Latin America regions. You will act as a strategic business partner to a product segment, engaging directly with product teams and the broader finance organization. Your responsibilities will include budgeting, forecasting, performance tracking, and financial analysis. You will also have the opportunity to work from home and enjoy various benefits, including a gym membership, pension plan, and health insurance.

• Manage end-to-end financial processes, including budgeting, forecasting, performance reviews, variance analysis, reporting, and ad hoc financial analysis.
• Act as a strategic business partner to a product segment, engaging directly with both the product team and the broader finance organization to help shape Mastercard’s Commercial Product performance, strategy, and long-term financial plan.
• Drive the FP&A cycle including budgeting, forecasting, and performance tracking of volumes, revenue, product P&Ls, and expenses.
• Do you want to drive value as part of a customer-focused team?
• Are you a strong communicator with the ability to influence stakeholders through insight and thought leadership?
• Can you craft a compelling narrative around the numbers?
• Possess situational awareness and the ability to tailor financial narratives to various audiences
• Skilled in financial reporting systems and consolidation of data from multiple sources
• Comfortable working independently, navigating ambiguity, and providing clear rationale behind financial insights
• Excellent communication and interpersonal skills with a demonstrated ability to influence and build relationships across teams
• Proactive and collaborative, with a strong team mindset and the ability to build internal and external partnerships
• Strong experience in financial planning, forecasting, analysis, and/or business partnering roles
• Advanced analytical skills and proficiency in Microsoft Excel; experience with tools such as MyMPA, Enterprise Reporting, SFDC, and Hyperion is a plus
• Bachelor's degree in finance, Economics, Accounting, or a related field