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Mastercard · 2 days ago

Manager, FP&A

Purchase, NY

Full-time

Onsite

Mid, Senior Level

$125K/yr - $207K/yr

Mastercard is a global leader in digital payments, empowering people and businesses worldwide. They are seeking a Finance Manager to lead regional forecasting, revenue analysis, and variance tracking to enhance financial decision-making across business units.

FinanceFinancial ServicesInformation TechnologyPayments

Growth Opportunities

H1B Sponsor Likely

Responsibilities

Lead monthly and weekly driver-based revenue forecasts across regions, ensuring alignment with corporate FP&A models and timelines

Analyze forecast anomalies and variances, applying business logic and regional feedback to refine projections

Deliver clear, concise, and insightful financial analysis to explain business trends and forecast variances to senior leadership, enabling informed decision-making

Partner with regional finance teams to gather qualitative and quantitative inputs, including major business movements, one-off events, and saturation trends

Facilitate feedback loops with regional stakeholders to improve forecast accuracy and model explainability

Act as liaison between corporate and regional teams to ensure consistent application of forecasting methodologies and assumptions

Deliver forecast outputs and variance analysis via Tableau and Power BI dashboards

Support the rollout and refinement of AI-driven forecasting tools (e.g., RevAuto), including anomaly detection and holiday adjustments

Contribute to the development of explainability models and scenario analysis frameworks

Assist in long-range planning and strategic forecasting initiatives, including product-level and regional granularity

Identify and implement process improvements to streamline forecasting cycles and enhance data transparency

Support finance automation initiatives and contribute to the evolution of forecasting tools and methodologies

Qualification

Financial PlanningVariance AnalysisDriver-based ForecastingTableauPower BIFinancial ModellingStakeholder ManagementProcess ImprovementExcelAI Forecasting ToolsHyperionCommunication SkillsCollaboration

Required

Bachelor's degree in Finance, Accounting, Economics, or related field

Experience in financial planning and analysis, preferably in a global or regional capacity

Strong analytical skills with experience in driver-based forecasting, variance analysis, and financial modelling

Proficiency in Tableau, Power BI, and Excel

Excellent communication and stakeholder management skills, with a collaborative mindset

Preferred

MBA or CPA

Familiarity with Hyperion and AI forecasting tools

Benefits

Insurance (including medical, prescription drug, dental, vision, disability, life insurance)

Flexible spending account and health savings account

Paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)

80 hours of Paid Sick and Safe Time

25 days of vacation time and 5 personal days, pro-rated based on date of hire

10 annual paid U.S. observed holidays

401k with a best-in-class company match

Deferred compensation for eligible roles

Fitness reimbursement or on-site fitness facilities

Eligibility for tuition reimbursement

Company

Mastercard

Glassdoor4.2

Mastercard is a financial network that processes payments between banks and cardholders.

Founded in 1966

Purchase, New York, USA

10001+ employees

http://www.mastercard.com

H1B Sponsorship

Mastercard has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (540)

2024 (319)