Manager, Financial Planning & Analysis

About the role

Mastercard is seeking a Manager, Financial Planning & Analysis to join its Business Finance Center supporting the Americas region. The role partners with business and finance leaders to deliver financial insights, drive planning processes, and support strategic initiatives in a fast‑paced, data‑driven environment.

Key responsibilities

• Partner with finance and business leaders across North America, Latin America, and vertical‑specific areas to provide actionable financial insights.
• Lead budgeting, forecasting, and long‑range planning for countries, products, customers, and functions.
• Analyze performance versus plan, identify risks and opportunities, and present recommendations.
• Support month‑end close activities, variance analysis, and business commentary in collaboration with Controllers and Global Business Services.
• Develop and maintain financial models, dashboards, and management reports using Excel, Power BI, Microsoft Fabric, SQL, or similar tools.
• Drive standardization and automation of reporting and planning processes across regions.
• Assist business growth initiatives through business case modeling, pricing analysis, and portfolio optimization.
• Provide thought leadership by translating complex data into clear insights for senior management.

Required profile

• Bachelor’s degree in Finance or a related field.

Required skills

• Advanced Excel modeling.
• Power BI for data visualization.
• Microsoft Fabric.
• SQL for data extraction and analysis.