MasterCard

Director, Financial Planning & Analysis

MasterCard$138K — $221K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of financial planning and analysis experience
  • Experience in a matrixed global organization
  • Strong expertise in financial modeling and data analytics
  • Excellent communication and interpersonal skills
  • Relevant qualification in business or accounting (MBA preferred)
  • Demonstrated people management experience

Responsibilities

  • Lead the financial planning and reporting processes
  • Support alignment of objectives across the organization
  • Design and negotiate sound business cases for growth
  • Enhance financial analysis and data-driven decision support
  • Oversee development of Key Performance Indicators reporting
  • Collaborate with cross-functional teams on data analytics
  • Drive product profitability and business casing capabilities

Benefits

  • Opportunity to work in a dynamic, matrixed organization
  • Access to a discretionary annual incentive program
  • Potential for international experience
  • Engagement in strategy development and decision support
  • Development of strong business acumen and financial expertise
Full Job Description
Title and Summary

Director, Financial Planning & Analysis

Overview
• 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.
• The Business Leader will be responsible for leading the management reporting, in particular monthly financial results, quarterly forecasting and annual budgeting
• Developing and managing relationships in a complex matrixed organization with business partners at multiple career levels in the organization
• Enhancing business/ account manager's business acumen, financial know-how, understanding
of business case modeling/ structuring sound business cases to support growth of the business
• Have you had any business planning experience?
• Have you developed financial models to support business strategies?
• Have you ever been part of a matrixed global organization where you are the financial lead and driving force of the financials; where you had to present complex financial information to senior management?

Role
• 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
• Oversee the development and reporting analytics for Key Performance Indicators: financial, market share, merchant penetration and category analysis
• Work with Product, Marketing, Issuing and Acquiring teams to address data analytics needs
• Focus on working with the Global Products & Solutions organization to further develop our product profitability and business casing capabilities

All About You
• Excellent understanding of reporting, forecasting and budgeting techniques
• Broad understanding of different finance disciplines
• Strong quantitative skills; expert in PC skills - Excel, PowerPoint, Hyperion/Oracle
• Good commercial sense/business acumen and a strategic thinker
• 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
• Ambitious, highly driven and motivated. International experience a plus.
• People management experience
• Relevant qualification in business, accounting and/or a related discipline - accounting designation or MBA preferred

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: $138,000 - $221,000 CAD

About MasterCard

Transactis transforms traditional paper billing and payment processing by enabling businesses of all sizes to replace paper bills, statements, invoices, payments and documents with more efficient digital alternatives. Transactis goes to market exclusively with resellers—financial institutions, technology companies, printers and business process outsourcers—to provide their customers with secure, configurable, white-label, industry-leading SaaS solutions. More than a technology provider to resellers, Transactis is a full-service business partner, delivering a broad and deep suite of sales, marketing, technical and operational support, empowering resellers to more successfully serve their clients. Transactis meets the strictest regulatory and compliance requirements including HIPAA, SSAE 16, PCI Level 1, and SOC 2. Transactis’ investors include ff Venture Capital, MacAndrews & Forbes, Metamorphic Ventures, Safeguard Scientifics, StarVest Partners, Capital One, Fifth Third Bank, PNC, TD Bank and Wells Fargo.

MasterCard Careers

Joining MasterCard offers more than just a job opportunity; it's a gateway to a career infused with innovation, leadership, and growth. As a global leader in payment solutions, MasterCard is at the forefront of the digital economy, driving transformation in the fintech sector.

Work You’ll Do

At MasterCard, your work impacts the global economy. Our team is dedicated to shaping the future of commerce with advanced payment technologies and robust security measures. By joining our team, you will collaborate with some of the brightest minds in technology and business, contributing to projects that enhance how people pay and get paid across the world.

Innovate and Lead

MasterCard is synonymous with innovation. We encourage our professionals to lead with creativity and vision, supported by our substantial investments in technology and research. Our leadership in the digital payments space is not just about technology, but also about the innovative minds that drive our company forward.

Grow Your Career

Career growth at MasterCard is dynamic and rewarding. With a plethora of job opportunities ranging from internships to executive positions, your potential for advancement is limitless. Our commitment to professional development is evident through comprehensive leadership and diversity training programs that prepare you for the next steps in your career.

Be Part of Our Diverse Team

Diversity and inclusion are the bedrock of our company culture. MasterCard’s global team is rich in diverse perspectives, and we believe this is key to our innovation. By joining us, you become part of a culture that values every individual’s unique background and experiences.

Benefits and Culture

MasterCard is committed to supporting our employees’ well-being both inside and outside of work. Our benefits package is designed to enhance your life and help you build a rewarding career. From health and wellness programs to flexible working arrangements, we ensure that our team members are well taken care of.

Explore Job Opportunities

Whether you’re starting out with an internship or seeking a leadership role, MasterCard offers positions that challenge your skills and push you towards personal and professional achievements. Our hiring process is thorough, ensuring that we match the right talent to the right roles.

Networking and Professional Development

Networking at MasterCard goes beyond connecting with colleagues; it involves engaging with industry leaders and innovators who are shaping the future of commerce. Our employees have access to a wide range of networking events, workshops, and seminars that enhance their skills and career trajectories.

Join Our Team

Search open positions that match your skills and interests on the MasterCard Careers page. We are looking for passionate, curious, and innovative team players who are ready to make a difference in the world of digital payments.

Stay Connected

Keep up to date with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. MasterCard is not just a company; it’s a place where you can shape your future and the future of commerce worldwide.

Apply Now

Ready to take the next step in your career? Update your resume, prepare for your interview, and apply for a position at MasterCard. Discover the exciting and rewarding opportunities that await you in a career at one of the world’s leading financial technology companies.

MasterCard Jobs and Careers

Empower your professional journey with MasterCard, where innovation, leadership, and growth come together to create transformative career experiences. Join us and make your mark in the evolving landscape of digital payments.
Learn more about MasterCard
Size
24,000 employees
Market Cap
$330.8 billion
Industry
Net Income
$6.4 billion
Founded
1966
5 Year Trend
+11.9%
Revenue
$15.3 billion
NASDAQ

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