Manager, Financial Planning & Analysis

Mastercard, Inc.; Milano; In loco; EUR 50.000 - 80.000; Tempo pieno

Descrizione del lavoro

A leading global financial services company in Milan is seeking a professional to lead automation initiatives in the FP&A process. The role requires expertise in financial reporting, data visualization tools, and strong analytical skills. Candidates should have a relevant degree and extensive experience in financial systems. This position involves working independently and collaboratively in a fast-paced environment.

Competenze

• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
• Extensive experience in FP&A, financial systems, or a similar role.
• Strong technical skills in Excel, VBA, and data processing/ETL software like Alteryx.
• Experience with ERP systems such as Hyperion.
• Familiarity with Data Visualization tools such as Tableau and Power BI.
• Proven experience in financial process automation and data visualization.
• Excellent analytical, problem-solving, and communication skills.

Mansioni

• Lead automation initiatives across FP&A processes using Alteryx, Excel VBA, and SQL.
• Develop and maintain financial reports and dashboards using Tableau, Power BI, and Oracle Hyperion.
• Identify and implement process improvements to streamline planning, forecasting, and reporting cycles.
• Analyze financial data and provide actionable insights to senior leadership.
• Manage the development of tools to track Europe business and financial performance, KPIs.
• Support the preparation of key internal and external presentations.
• Support financial modeling and scenario analysis.
• Stay current with industry trends and best practices in financial technology.

Descrizione del lavoro

Responsibilities

• Lead automation initiatives across FP&A processes using tools like Alteryx, Excel VBA, and SQL.
• Develop and maintain financial reports and dashboards using Tableau, Power BI, and Oracle Hyperion.
• Identify and implement process improvements to streamline planning, forecasting, and reporting cycles.
• Analyze financial data and provide actionable insights to senior leadership.
• Manage the development of tools to track Europe business and financial performance, KPIs, macro & drivers' analyses, etc., setting objectives.
• Support the preparation of key internal & external presentations, CEO or board reviews, monthly financial updates to leadership, etc.
• Support financial modeling and scenario analysis.
• Stay current with industry trends and best practices in financial technology and data analytics.

All about you..

• You 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.
• You have strong technical skills in Excel, VBA, and data processing / ETL software such as Alteryx.
• You have experience with ERP systems such as Hyperion.
• You are familiar with Data Visualization tools such as Tableau, Power BI, and have proven experience in financial process automation and data visualization.
• You 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, processes to improve, new analyses to perform, etc.
• You are curious, always interested in the latest developments in the payment sector, and get energized by working in parallel on a variety of topics.
• You have excellent analytical, problem-solving, and communication skills.
• You are able to work independently and collaboratively in a fast-paced multinational environment.

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks carry 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.

Job ID R-253254