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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.
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
This position reports to the Director, Business Planning and Reporting, within FP&A Europe Finance organization. You will be part of an international team and often work in collaboration with the rest of Europe Finance and Senior Management team.
As a Manager in the FP&A team, you will play a key role in:
* Automating and optimizing financial processes to improve efficiency and accuracy
* Enhancing financial reporting and analytics to support strategic business decisions
* Collaborating cross-functionally with finance, technology, and business teams across Europe
* Driving innovation in data management and visualization using modern tools
* Supporting regulatory projects from financials perspective
Key Responsibilities
* Lead automation initiatives across FP&A processes using tools like Alteryx, Excel VBA, and SQL
* Develop and maintain financial reports and dashboards using Tableau, Power BI, and Oracle Hyperion
* Identify and implement process improvements to streamline planning, forecasting, and reporting cycles
* Analyze financial data and provide actionable insights to senior leadership
* Manage the development of tools to track Europe business and financial performance (e.g., KPIs, macro & drivers’ analyses, etc.), setting objectives
* Support the preparation of key internal & external presentations e.g., CEO or board reviews, monthly financial updates to leadership, etc.
* Support financial modeling and scenario analysis
* Stay current with industry trends and best practices in financial technology and data analytics
All About You..
* You have a Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field and extensive experience in FP&A, financial systems, or a similar role
* You have strong technical skills in Excel, VBA and data processing/ETL software such as Alteryx
* You have experience with ERP systems such as Hyperion
* You are familiar with Data Visualization tools such as Tableau, Power BI and have proven experience in financial process automation and data visualization
* You are a highly motivated self-starter who works independently and pro-actively identifies opportunities to create value within Finance or the broader MC Europe organization e.g., processes to improve, new analyses to perform, etc.
* You are curious, always interested in the latest developments in the payment sector, and get energized by working in parallel on a variety of topics
* Excellent analytical, problem-solving, and communication skills
* Ability to work independently and collaboratively in a fast-paced multinational environment
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.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Finance and Sales
* Industries
Financial Services, IT Services and IT Consulting, and Technology, Information and Internet
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