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 & AnalysisOverviewThis 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:
•\tAutomating and optimizing financial processes to improve efficiency and accuracy
•\tEnhancing financial reporting and analytics to support strategic business decisions
•\tCollaborating cross-functionally with finance, technology, and business teams across Europe
•\tDriving innovation in data management and visualization using modern tools
•\tSupporting regulatory projects from financials perspective
Key Responsibilities
•\tLead automation initiatives across FP&A processes using tools like Alteryx, Excel VBA, and SQL
•\tDevelop and maintain financial reports and dashboards using Tableau, Power BI, and Oracle Hyperion
•\tIdentify and implement process improvements to streamline planning, forecasting, and reporting cycles
•\tAnalyze financial data and provide actionable insights to senior leadership
•\tManage the development of tools to track Europe business and financial performance (e.g., KPIs, macro & drivers’ analyses, etc.), setting objectives
•\tSupport the preparation of key internal & external presentations e.g., CEO or board reviews, monthly financial updates to leadership, etc.
•\tSupport financial modeling and scenario analysis
•\tStay current with industry trends and best practices in financial technology and data analytics
All about you..
•\tYou 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
•\tYou have strong technical skills in Excel, VBA and data processing/ETL software such as Alteryx
•\tYou have experience with ERP systems such as Hyperion
•\tYou are familiar with Data Visualization tools such as Tableau, Power BI and have proven experience in financial process automation and data visualization
•\tYou 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.
•\tYou are curious, always interested in the latest developments in the payment sector, and get energized by working in parallel on a variety of topics
•\tExcellent analytical, problem-solving, and communication skills
•\tAbility 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.