Senior Program Financial Analyst providing financial leadership for complex naval power and defense programs. Collaborates with program management, engineering, and operations for accurate financial oversight.
About the role
- Director of Finance Planning & Analysis at Mastercard, leading financial planning and insights for North LAC region. Managing budgets, forecasts, and performance, driving financial discipline, and mentoring team members.
Responsibilities
- Develop and manage annual budgets, quarterly forecasts, and long-range financial plans
- Deliver monthly and quarterly performance reports, including variance analysis and executive dashboards
- Collaborate with cross-functional teams (Sales, Products experts, VASS, Controllership, regional FP&A team members, Business Excellence) to support decision-making
- Drive automation and efficiency in reporting and planning processes
- Manage and mentor FP&A team members, fostering a culture of accountability and continuous improvement.
Requirements
- Bachelor’s degree in Finance, Economics, Actuary, Engineering, or related field
- Minimum of 8+ years of progressive experience in FP&A, corporate finance, finance business partner, strategic finance or sales excellence
- Background in the payments industry is desirable
- Advanced financial modeling skills and expert-level Excel proficiency
- Have had demonstrable success in working in a highly matrixed environment and influencing a wide range of stakeholders
- Ability to manage multiple priorities and thrive in a fast-paced environment.
Benefits
- 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
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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