Manager, Finance Business Partner

Manager, Finance Business Partner

As a member of the Services Finance Team you will be responsible for budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal and external financial reports. Activities include managing risks and opportunities, monitoring the organization's revenue while considering macro-economic factors.

Role

• Supports specific Open Finance and Developer Experience programs within Services with financial and budget related needs; conducts financial analysis for group/business unit leadership
• Responsible for deal modeling and revenue initiatives
• Creates and manages all aspects of the annual budget and monthly forecast including financial insights to group heads/executives (applying an understanding of budgets and forecasts at a detailed level)
• Conducts variance analysis and revenue management
• Ensures monthly/quarterly financial reports and related analyses are prepared timely as required by corporate guidelines
• Develops and executes large scale models for project justifications, new product development and financial performance improvements
• Assists with strategy and process improvements to ensure alignment with market objectives; proactively identifies ways to improve processes and executes agreed upon improvements
• Supports globally the sales and go to market team
• Assists with ad hoc special projects and financial analyses as assigned

All About You:

The ideal candidate will be a strong communicator and results oriented, focused on challenging the status quo, aligning expectations, and leading efficiencies through ongoing process improvement.

• Bachelors degree in Finance or Accounting

• CPA and/or MBA preferred

Experience with financial systems and applications (e.g., Hyperion, Oracle)

• Strong Excel skills required. Exposure to Oracle and Hyperion a plus.

• Strong communication skills

• Proven track record of managing relationships across a matrix organization, with strong communication and influencing skills

• Demonstrated analytical and critical thinking skills

• Ability to perform in ambiguous situations

• Willingness to handle multiple tasks simultaneously with changing priorities

• Results oriented with a proven track record of successfully driving continuous process improvements

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 click.appcast.io 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.

Pay Ranges

Purchase, New York: $125,000 - $207,000 USD