Director, FP&A — Commercial Strategy & Growth

Mastercard Inc.; Purchase (NY); On-site; USD 163,000 - 269,000; Full time

Benefits offered by this job

Health insurance

401k match

Paid time off

Job summary

Mastercard seeks a Director of FP&A - Commercial in Purchase, NY to lead end-to-end financial planning, forecasting, and executive reporting for the Commercial organization. You will govern global FP&A processes, provide strategic insights, and partner with regional leads and the SVP/Commercial CFO.

You will develop standardized reporting, KPIs, and actionable analytics, mentoring analysts in a fast-paced matrix environment and supporting board materials with insightful financial storytelling.

Qualifications

• Progressive FP&A experience with growth in scope and stakeholder management.
• Strong working knowledge of financial systems and BI tools (Hyperion, Oracle, Power BI).
• Excellent understanding of forecasting, budgeting, reporting, and performance management.
• Fluent in English.

Responsibilities

• Own FP&A for Commercial end-to-end ownership across all process and establish solid and resilient governance across all regions.
• Lead planning/forecast and close cycles, long-term projections for board, financial tracking of strategy execution, while serving as primary financial advisor for SVP/Commercial CFO and his team.
• Act as a trusted partner to the Commercial CFO as required, providing continuity across deliverables, leadership forums, and senior stakeholder engagement.
• Establishing new processes and governance, while developing set of managerial reports for the business performance and strategy tracking.
• Liaising with regional leads, while continuing to enhance competitive intelligence.
• Own Commercial revenue consolidation and expense governance, ensuring transparency, accountability, and financial discipline.
• Lead and oversee month end close deliverables, including variance analysis versus budget, forecast, prior year, and key business drivers.
• Develop and deliver executive level reporting, dashboards, and presentation materials for Commercial leadership and the CFO Commercial.
• Ensure accuracy, integrity, and governance of data into enterprise planning systems (e.g., Product P&L, PPA, MyMPA including Hyperion).
• Design, maintain, and continually improve standardized reporting packs, KPIs, and performance metrics.
• Drive process improvement and automation, building scalable analytical tools and financial models.
• Provide review, oversight, and coaching across analytical outputs, ensuring high quality and consistency (including informal mentorship of analysts where applicable).
• Lead ad hoc analysis and special projects, exercising sound judgement on prioritization and stakeholder management.
• Guide and develop team members.

Skills

Stakeholder management

Team leadership

Forecasting

Budgeting

Power BI

Education

Bachelor's degree in Business, Finance, Accounting, Engineering, or related discipline

Tools

Hyperion

Oracle

Power BI

Job description

Mastercard seeks a Director of FP&A - Commercial in Purchase, NY to lead end-to-end financial planning, forecasting, and executive reporting for the Commercial organization. You will govern global FP&A processes, provide strategic insights, and partner with regional leads and the SVP/Commercial CFO.

You will develop standardized reporting, KPIs, and actionable analytics, mentoring analysts in a fast-paced matrix environment and supporting board materials with insightful financial storytelling.