Mastercard

Mastercard

Director, Financial Planning & Analysis

Toronto, Canada · Director

Sponsorship not specified$138k-$221kDetected 1 day ago
Data AnalysisNegotiationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&APerformance ManagementLeadershipCommunicationMicrosoft Office

About the role

  • The Business Leader will be responsible for leading the management reporting, in particular monthly financial results, quarterly forecasting and annual budgeting
  • Enhancing business/ account manager's business acumen, financial know-how, understanding
  • Have you had any business planning experience?

Responsibilities

  • The Business Leader, Regional Finance will be a member of the Canada Team as a strategic value added business partner that supports the Canadian market.
  • He or She will lead the financial planning and analysis function within the region.
  • The incumbent will be a key partner to the business in strategy development; financial and performance management and data-driven decision support.
  • Developing and managing relationships in a complex matrixed organization with business partners at multiple career levels in the organization
  • Have you developed financial models to support business strategies?
  • Lead the financial planning and reporting process to ensure presentation through a strategic lens.
  • Support objective setting to create alignment of objectives across the organization
  • Deal design, development and negotiation to ensure structuring of sound business cases to support growth of the business
  • Continue to improve in-region and corporate financial analysis and reporting providing Enhanced Analytics and Data-driven Decision Support
  • of business case modeling/ structuring sound business cases to support growth of the business

Requirements

  • Confidence and experience to challenge ideas at all levels in the organization- must have a "voice"
  • Executive presence, superior communications, presentation and interpersonal skills, including the ability to work with and influence people across a matrixed organization at all levels

Nice to have

  • Ambitious, highly driven and motivated.
  • International experience a plus.
  • Relevant qualification in business, accounting and/or a related discipline - accounting designation or MBA preferred

Skills

  • Strong quantitative skills; expert in PC skills - Excel, PowerPoint, Hyperion/Oracle

Compensation

  • The Business Leader will be responsible for leading the management reporting, in particular monthly financial results, quarterly forecasting and annual budgeting

Benefits

  • Do not include any medical or health information in this email.
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This listing is sourced directly from Mastercard's careers page and normalized into a canonical job model.