Director, Financial Planning & Analysis

Mastercard

Purchase, New York, United States
Base: $163,000 - $269,000 usd; bonus/equity: eligi...
Not specified
Driver-based forecast models
Variance analysis expertise
Hyperion system proficiency
Mastercard is seeking a Director of Financial Planning & Analysis to lead regional forecasting, revenue analysis, and variance tracking within their Corporate FP&A Department. The ideal candidate will have extensive experience in financial planning, strong analytical skills, and proficiency in relevant tools, with a focus on enhancing forecast accuracy and strategic financial decision-making

Job Summary

  • The Director will lead regional driver-based forecasting and revenue analysis to enhance forecast accuracy across business units.
  • This role is pivotal in translating complex driver movements into clear executive narratives for the CFO, ELT, and Board audiences.
  • Mastercard offers a competitive base salary, annual bonus eligibility, and comprehensive benefits including medical insurance and 401k matching.

Matching Summary

Match Score: 85

Mastercard is seeking a Director of Financial Planning & Analysis to lead regional forecasting, revenue analysis, and variance tracking within their Corporate FP&A Department. The ideal candidate will have extensive experience in financial planning, strong analytical skills, and proficiency in relevant tools, with a focus on enhancing forecast accuracy and strategic financial decision-making.

Salary

Base: $163,000 - $269,000 USD; Bonus/Equity: Eligible for annual bonus or commissions; Benefits: Medical, dental, vision, 401k match, paid leave

Skills & Requirements

Must-have

  • Driver-based forecast models
  • Variance analysis expertise
  • Hyperion system proficiency
  • Executive narrative translation
  • Quarterly earnings support

Nice-to-have

  • Tableau or Power BI skills
  • AI forecasting tool familiarity
  • Collaborative stakeholder mindset
  • MBA or CPA preferred
  • Global regional experience

Key Requirements

  • Bachelor's degree in Finance or related field
  • Experience in global or regional FP&A capacity
  • Strong analytical skills in financial modeling
  • Proficiency in Excel and Hyperion
  • MBA or CPA certification preferred

Work Rights

Not specified

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