Finance Business Partner, Network Solutions
Who is Mastercard?
We are the global technology company behind the world's fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless ®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.
Finance Business Partner, Network Solutions
•The Enterprise Security Solutions (ESS) Finance group is responsible for the consolidation, financial analysis and reporting of monthly, quarterly and annual financial performance against forecast and budget for multiple business units within the ESS group.
•The Director will oversea the Financial Analysis of the development and analysis of the financial budget, forecasts and reporting for the Network Solutions part of the business
•The Finance Director will support the Finance VP and Network Solutions SVP across a broad spectrum of finance support and strategic initiatives
•Are you analytical, numeric and detail-oriented and have excellent Excel skills?
•Are you a dedicated team-player who works collaboratively in the team's best interest?
•Can you manage multiple activities in a condensed time frame?
•Are you ready for a CFO type role for a business unit?
•Manage and oversee all aspects of financial and budgeting related needs and requirements, including annual target and budget process for Network Solutions
•Provide financial insights to the business, as well as thought leadership when it comes to driving strategy and its execution.
•Partnering with the business and regions on go to market strategies and ensuring alignment
•Reviews designated reports (monthly, quarterly, annual), ad hoc analysis, communicate findings & and operating notes from regions and business units to group/business unit leadership
•Executes strategy and business processes improvement initiatives by building and maintaining financial tools to perform analysis and modelling; reviews and creates suggestions to product and business unit plans
•Escalates analysis and key findings to group heads and executives to ensure alignment within the organization
•Embodies the LBF initiative by running and maintaining business models to analyze performance and business opportunities (e.g.. MIS, KPIs, CEO deck)
All About You
•BS or BA with a major in Accounting, Finance, or Business Administration (MBA/CPA Preferred) with previous finance experience
•The ideal candidate is fast-paced, highly analytical and detail-oriented who demonstrates a sense of urgency and knowledge and experience with all phases of financial planning, budgeting and forecasting
•Independent worker & thinker with the ability to follow up on time sensitive issues
•A team player with the ability to communicate effectively and develop solid working relationships across multiple levels and organizational boundaries is required
•Experience with financial systems/applications particular Excel, Hyperion and Oracle is strongly preferred
•Experience building internal and external business partnerships; develops and leverages key relationships in order to understand the needs and objectives of stakeholders
•Ability to model and perform predictive analytics to review financial and operational analysis and scenarios
•Experience operating in a diverse, multi-functional finance group
•Exposure to supporting a designated business area on risk and opportunity considerations, leveraging analytical techniques as well as outside trends and events
•Experience identifying and implementing process improvement activities; makes recommendations to further improve procedures
Mastercard is an inclusive Equal Employment Opportunity employer that considers applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disabled or veteran status, or any other characteristic protected by law.
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