Manager, Finance Business Partner

Mastercard • O’Fallon, MO

3d • $102,000 - $182,000

About The Position

Overview
• The US Market Customer Planning team serves as the finance business partner to the US Issuer, Merchant Development and Digital Partnership account teams and is a member of the broader North America Regional Finance team.
• Team members are aligned to group executives and help drive strategy and growth by providing finance support to each executive and their teams for their portfolio of accounts across forecasting, planning and analysis, reporting, business development and revenue optimization.
• This Manager position will be a finance business partner to a customer segment and serve as a day-to-day contact with segment account team leads to help manage Mastercard’s relationships with key customers. This position will report to a Director, US Market Customer Planning, Fintech/Digital Partnerships and Specialty Accounts.

Requirements

• Bachelor’s Degree in Finance or related field.
• Prior experience in financial planning, analysis & forecasting or related Finance field.
• Knowledge of financial reporting systems and experience with combining and/or consolidating environments including multiple data sources.
• Excellent analytical and problem solving skills. Highly proficient using MS Excel.
• Strong communication and relationship management skills, with ability to influence others. Proactively build internal and external partnerships. Be an effective team member.
• Possess situational awareness to understand needs of various stakeholders across business, finance and other cross-functional and external teams.
• Work and think independently. Ability to navigate unfamiliar situations, provide narrative and rationale for financial analysis.

Responsibilities

• Prepare quarterly/monthly financial reporting. Executive decks (QBR/MBR) Segment reports and SIP tracking
• Partner and advise CAMs on varying strategies, collaborating with various internal stakeholder
• Review, prepare, assist, and advise account teams with deal creation ensuring optimal use of incentive funds
• Develop cross functional strategies aligning with account teams and corporate goals
• Managed USMD P&L, approving surgical use of merchant investment fund, CBA
• Develop, manage / coordinate the budgeting, forecasting, planning, and monitoring needs for the customer account lead and teams in support of the business strategy. Responsible for the production of financial reporting of all business activity, revenue streams, budget utilization and cost allocations
• Participate in the creation, review and approval of business development proposals (business cases, audits of active agreements, contract review and approval)
• Provide team measurements, analytics and reporting to NAM Finance, Customer Account Management team and other Mastercard constituents

What This Job Offers

• Job Type: Full-time
• Career Level: Manager