Manager, Financial Planning

3 weeks ago

Toronto, Canada Mastercard Full time

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a

culture of inclusion

for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.

Job Title

Manager, Financial Planning & Analysis

Overview:
The Cyber and Intelligence (C&I) Solutions team is responsible for Mastercard’s safety and security related product development efforts to protect the integrity of the electronic payment system as well as ensure payments are convenient yet secure. The products are primarily focused on authentication, fraud prevention, risk mitigation and dispute resolution across all payment channels as well as all stakeholders; issuers, acquirers, merchants, processors and consumers.

The Security & Cyber Innovation (S&C) team is part of this organization and oversees product strategies for cyber security, financial crimes, and dispute resolution, while driving innovation and building businesses for future growth. The main groups that fall under this organization are:

- Cyber Solutions
- Secures the broader cyber ecosystem
- Disputes/Digital Experience
- Solutions that enhance the purchase journey, reduce disputes and protect against fraud
- Financial Crimes - Security across all payment flows
- Crypto/Security Innovation - Next generation security services for new segments

This role will focus on providing consolidated financial support for S&C, as well as the Finance Business Partner for products in the Cyber Solutions and Disputes/Digital Experience segments.

This person will work closely with the product owners on their established products, business cases as new products are developed, and support the various strategic initiatives in this space, with

a joint objective of maximizing revenue, profitability, and efficiency.

Role:

- Manage all aspects of the day-to-day financial responsibilities such as budget / forecast, financial reporting, analysis, opportunities and risks, etc.
- Partner with the Cyber Solutions and Disputes/Digital Experience business teams and provide value-added strategic insights from a finance perspective
- Collaborate on business case development; ensuring the Financials / Go-to-Market / Commercialization strategy are all aligned
- Key stakeholder in various management meetings
- Prepare and present presentations to executives on a regular basis
- Lead and manage ad-hoc FP&A requests from Corporate/C&I

All About You:

- Excellent finance skills including modelling / scenario analysis, and strong budget, planning and forecast experience
- Strong interpersonal, relationship management, communication, and presentation skills (both verbal and written)
- Demonstrates strong self-awareness, keenness to learn and a strategic mindset. Open to different approaches and ideas and willing to challenge status quo to drive new business initiatives
- Able to influence and drive effective decision making
- Ability to perform successfully in a fast paced, rapidly changing environment and manage multiple priorities and assignments concurrently
- Strong sense of urgency; excels in a deadline driven work environment
- Strong skills in Hyperion, Excel and PowerPoint required

Corporate Security Responsibility
- 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.

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.

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