Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Manager, Financial Planning & Analysis

$109k - $158k
Full-time

Mastercard

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, Financial Planning & Analysis

Overview

The FP&A 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 supporting the Director and Vice President across a broad spectrum of strategic processes and initiatives while managing and executing the day-to-day business reporting and planning requirements

Role
• Support the financial close process through the analysis of P&L variances against budget, forecasts, prior year actuals, key business drivers, and initiatives.
• Implement and maintain processes to ensure effective and timely generation of forecasts and budgets.
• Provides financial insights to leadership, leveraging an advanced understanding of budgeting and forecasting at detailed levels; assists in creating the quarterly review and CEO deck
• Support the development of the business plans and work to develop the annual plan and budget process. Also be responsible for incorporating accurate data upload into the Hyperion budgeting and forecasting tool
• Generate pertinent performance information and analysis on key P&L drivers. Identify and communicate risks and opportunities.
• Support the Preparation of management reporting packages and financial presentations for Regional Management and other ad-hoc business reviews.
• Respond promptly to ad-hoc requests for information and analysis. Develops and/or continues improvement in corporate financial analysis and reporting
• Supports business partners to ensure alignment with targets; performs variance analysis to deliver and articulate arguments in an effective manner
• Assists with strategy and process improvements related to budgeting, forecasting, systems and other key areas; proactively identifies ways to improve processes and executes agreed upon improvements
• Influences and negotiates with the respective Regional/product teams who may have divergent objectives in relation to their respective business P&L. This involves challenging their assumptions to direct and shape their submissions
• Ensures that Finance is closely integrated with, and positively supports the business providing managers at all levels with the necessary information to make good business decisions; works with the management team in the development and implementation of short and medium term strategic and tactical plans and provide the financial input required to that process.
All About You
• Chartered Accountant or CPA or MBA, with advanced knowledge and experience with all phases of financial planning and management. 7+ years of experience
• Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)
• Strong analytical and proven problem solving skills
• Self-motivated with a proven track record of delivering success while operating in a team environment.
• Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy
• Ability to manage multiple activities of different nature in a condensed timeframe
• Excellent communication and presentation skills
• Broad understanding of all the different areas of finance
• Good understanding of reporting, forecasting and budgeting techniques.
• Strong strategic thinking and business understanding.
• Strong relationship management and networking skills.

Mastercard is a merit-based, inclusive, equal opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law. We hire the most qualified candidate for the role. In the US or Canada, if you require accommodations or assistance to complete the online application process or during the recruitment process, please contact View email address on decentrajobs.com and identify the type of accommodation or assistance you are requesting. Do not include any medical or health information in this email. The Reasonable Accommodations team will respond to your email promptly.

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.

In line with Mastercard’s total compensation philosophy and assuming that the job will be performed in Canada, the successful candidate will be offered a competitive pay based on location, experience and other qualifications for the role and may be eligible to participate in a discretionary annual incentive program. This posting reflects one or more current openings on our team.

Pay Ranges

Toronto, Canada: $109,000 - $158,000 CAD

Vacancy posted 26 days ago
Similar jobs that could be interesting for youBased on the Manager, Financial Planning & Analysis in Canada vacancy
  •  ...web3 companies, digital asset service providers, financial institutions, law enforcement and government...  ...supporting strategic decision-making. This role involves managing the finance team, driving financial planning and analysis, and ensuring compliance with financial... 
    Suggested
    Full time
    Local area
    Flexible hours

    Merkle Science

    Canada
    7 days ago
  • $118k - $176k

     ...Innovation FP&A team is seeking a Senior Manager with strong financial modeling, problem solving and...  ...leader responsible for driving financial planning, and value realization across major transformation...  ...Provide program level variance analysis, forecast updates, and financial risk... 
    Suggested
    Full time
    Work at office

    Equinix

    Canada
    more than 2 months ago
  •  ...executing and maintaining full‑cycle financial processes and for delivering...  ...valuation, variance analysis, and cash flow forecasting....  ...and inventory accounting. Manage the monthly close process, including...  ...‑term accounting staffing plans in collaboration with management... 
    Suggested
    Temporary work
    Work at office
    Flexible hours

    Acara Solutions

    Canada
    a month ago
  •  ...Running projects on a day-to-day basis, structuring and managing the work streams and supervising delivery Delivering...  ...operating model programmes) across industry sectors Planning initial hypotheses and analysis; formulating initial hypotheses based on previous... 
    Suggested
    Full time
    Work at office

    PwC UK

    Canada
    17 days ago
  • $138k - $221k

     ...their greatest potential. Title and Summary Director, Account Management (Financial Institutions) Overview The Director, Account Management...  ...who can translate customer insights into actionable account plans, build a strong opportunity pipeline, and deliver measurable... 
    Suggested
    Full time
    Worldwide

    Mastercard

    Canada
    1 day ago
  • $155k - $233k

     ...best work. Job Summary The Senior Manager, Go-to-Market (GTM) Strategy & Customer...  ...decisions and trade-offs on business planning/analysis, strategic initiatives, new business...  ...analysis, funnel/pipeline analysis, and basic financial modeling ~ Expertise in developing... 
    Full time
    Work at office

    Equinix

    Canada
    a month ago
  • $114k - $189k

     ...The Senior Program Portfolio Manager, Decision Intelligence, will...  ...projects—from initiation and planning through execution and closure...  ...will be accountable for project financials, ensuring execution and scope...  ...including experience in data analysis Solid understanding of... 
    Work at office
    Flexible hours
    2 days per week

    McKesson

    Canada
    more than 2 months ago
  • Job Title: Project manager Location: Mississauga ON Contract duration: 12-month renewable contract 5 days on site Area code: 416,...  ...management Experience in aircraft engine performance and operability analysis Experience in engine control systems, avionics system design,... 
    Contract work
    Immediate start

    Belcan

    Canada
    15 days ago
  • $70k - $90k

     ...Jule has maintained its flat management structure and start-up...  ...ensuring that accounts and financial records meet established standards...  ...and count, BOM, WIP Analysis, and COGS. Maintain and balance...  ...process improvement, future state planning, during ERP integration and... 
    Full time

    Jule

    Canada
    6 hours ago
  • $100k - $130k

     ...assist with their investments across the US. Responsibilities: ~Manage entity close processes, including workpaper preparation and...  ...record royalty income ~Perform bank reconciliations ~Prepare financial statements, tax projections, and management fee calculations ~... 
    Full time
    Work at office

    Genuine Search Group

    Canada
    11 days ago
  • $100k - $110k

     ...hire a Development Accountant. Responsibilities: ~Maintain and manage accounting records for multiple real estate development...  ...ensuring expenses align with approved budgets ~Prepare monthly financial statements and variance analyses for development projects ~Monitor... 
    Full time

    Genuine Search Group

    Canada
    14 days ago
  • $50k - $85k

     ...bringing digital currency to the mainstream financial market through partnerships with leading...  ...using internal systems and tools Manage Accounts Payable activities, including invoice...  ...schedules, working papers, and basic analysis to support monthly, quarterly, and... 
    Full time
    Work at office
    Local area

    Localcoin

    Canada
    27 days ago
  • $138k - $221k

     ...potential. Title and Summary Strategic Risk Management Director The Strategic Risk team is...  ...-making that aligns with our broader financial and business goals. The Ideal...  ...previous assessments, regulatory guidance, or analysis performed to enter new industries • Partner... 
    Full time
    Worldwide

    Mastercard

    Canada
    12 days ago
  • $269k - $403k

     ...competitive positioning, and ongoing analysis of competitor offerings. The...  ...and strategic scenario planning Strategy to Business...  ..., business development, or management consulting within digital infrastructure...  ...to help you plan for your financial future. - Paid Time Off (PTO... 
    Full time
    Temporary work
    Work experience placement
    Work at office
    Shift work

    Equinix

    Canada
    8 hours ago
  •  ...Origination Finance team! The Trading & Origination Finance group manages our financial results for the Trading & Origination activities of the...  ...to understand, interpret, and develop business analysis. Adhering to internal control requirements and ensure internal... 
    Permanent employment
    Full time
    Work at office
    Work from home
    Relocation package
    Flexible hours

    Capital Power

    Canada
    more than 2 months ago
  • $89k - $122k

     ...solutions, and exercises judgment based on the analysis of diverse information sources. Apply...  ...costs. Additionally, assigns and manages bid package responsibilities. Creates...  ...that support your physical, mental and financial wellbeing. We offer exciting, challenging... 
    Contract work
    For subcontractor
    Work from home
    Flexible hours

    Ledcor

    Canada
    more than 2 months ago
  • $85k - $98k

     ...Job Description Partner with Plant leadership to assist in financial analysis and decision-making in support of the financial health of...  ...Tuboscope facilities Assists in developing, implementing, managing, and continually measuring processes, ensuring the accuracy... 
    Full time
    Local area
    Remote work
    Monday to Friday
    Flexible hours
    Day shift

    Dynamics ATS

    Canada
    a month ago
  •  ...Cost Accountant/ Plant Controller Job Summary The Cost Accountant is responsible for analyzing and managing manufacturing costs, ensuring accurate financial reporting, and supporting operational decision-making. This role partners cross-functionally to improve... 
    Full time

    Genuine Search Group

    Canada
    11 days ago
  • $118k - $176k

     ...Accounting group as a Senior Manager. The Technical Accounting group...  ...compensation, hedging, and financial instruments. The group also develops...  ...reporting Research and Analysis: Conduct ad-hoc research and...  ..., disability and voluntary plans that are designed for you and... 
    Full time
    Work at office

    Equinix

    Canada
    more than 2 months ago
  •  ...FINANCIAL CONTROLLER – LEGACY AUTO GROUP Legacy Auto Group is taking applications for a Financial Controller at our Legacy Dodge...  ...crafting dealer financial statements.  -Creating insightful management reports.  -Payroll, ensuring smooth processing, compliance, and... 
    Full time
    Relocation

    Legacy Automotive Group

    Canada
    6 hours ago
  •  ...redefining how value moves across chains at internet scale. Our Finance team plays a critical role in enabling this mission by building financial infrastructure that is accurate, scalable, and trusted by leadership, partners, and regulators. We’re looking for a Assistant... 
    Full time

    Layerzero Labs

    Canada
    a month ago
  • $136k - $204k

     ...Summary We are seeking a Senior Program Manager to lead governance, operating model...  ...in health, life, disability and voluntary plans that are designed for you and your eligible...  ...retirement plan to help you plan for your financial future. - Paid Time Off (PTO) and Paid Holidays... 
    Full time
    Interim role
    Work at office

    Equinix

    Canada
    more than 2 months ago
  • $136k - $204k

     ...Strategy & Execution Senior Manager (individual contributor) plays...  ...and multi-year go-to-market planning cycle while also translating...  ...brings deep GTM expertise, strong financial acumen, a bias toward...  ...Conduct annual whitespace analysis to identify underpenetrated segments... 
    Full time
    Work at office
    Afternoon shift

    Equinix

    Canada
    6 days ago
  • $204k - $281k

     ...Influence: Strong leadership, communication, and stakeholder management skills, with the ability to align cross-functional teams and influence...  ...PTO and parental leave) in accordance with our applicable plans and policies. To learn more about our Total Rewards program... 
    Work at office
    Local area
    Worldwide
    Flexible hours

    Okta

    Canada
    more than 2 months ago
  • $138k - $221k

     ...Title and Summary Director, Account Management, Financial Institutions Partnerships, Canada Join...  ...account management driven by robust planning – building a deep understanding of customer...  ...business cases, including financial analysis/modeling, in support of FI initiatives... 
    Full time
    Contract work
    Worldwide

    Mastercard

    Canada
    10 days ago
  • $130k - $140k

     ...Work Schedule: 5 days on-site Primary Responsibilities: • Manages a team responsible for the design and implementation of...  ...procedures. • Relies on extensive experience and judgment to plan and accomplish goals. • Leads and directs the work of others.... 
    Permanent employment
    Immediate start

    Acara Solutions

    Canada
    more than 2 months ago
  •  ...commission Job Summary: As the Program Manager, you oversee the operational aspects and...  ...and implementing a customer service plan following contractual terms and conditions...  ...monthly, quarterly, and ad-hoc reporting on financials, headcount, tenure, attrition, and other... 
    Base plus commission
    Contract work
    Temporary work
    For contractors

    Acara Solutions

    Canada
    23 days ago
  •  ...Ducharme Motors is looking for a Finance and Insurance Manager In this role, the right person will assist in our financing and insurance department. They will utilize their strong communication skills, creativity, and love of the auto industry to showcase all of our... 
    Full time

    Ducharme Motors

    Canada
    6 hours ago
  •  ...include, but are not limited to, the following: Raw Material planning Work with procurement team to determine best sourcing...  ...Directly supervises the S&OP department; oversees the performance management, attendance and training functions. EDUCATION, EXPERIENCE AND... 

    Careers at Westlake Company

    Canada
    more than 2 months ago
  • $121k - $169k

     ...greatest potential. Title and Summary Manager, Technology Program Management Overview...  ...Management staff responsible for planning, monitoring, executing and implementing...  .... • History of management consulting, financial services, e-Business and/or related areas... 
    Full time
    Worldwide

    Mastercard

    Canada
    27 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Manager, Financial Planning & Analysis. Be the first to apply!