# Director, FP&A – Commercial

**Company**: Mastercard
**Location**: Purchase, New York
**Experience**: senior
**Job type**: full-time
**Salary**: $163,000 - $269,000 USD
**Category**: Finance
**Industry**: Finance

**Apply**: https://mastercard.wd1.myworkdayjobs.com/en-US/CorporateCareers/job/Purchase-New-York/Director--FP-A---Commercial_R-294015-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_d00c81cd-cfb

## Description

Mastercard is seeking a Director, FP&A – Commercial to report to the Vice President, FP&A – CNPF and serve as a trusted partner to the SVP/Commercial CFO.

The successful candidate will play a critical role in driving financial planning, long-term projections for the board, strategy execution/performance tracking, and executive reporting for the Commercial organization.

Key responsibilities include:

- Owning FP&A for Commercial end-to-end ownership across all processes and establishing solid and resilient governance across all regions

- Leading planning/forecast and close cycles, long-term projections for the board, financial tracking of strategy execution, while serving as primary financial advisor for SVP/Commercial CFO and his team

- Acting 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 a set of managerial reports for business performance and strategy tracking

- Liaising with regional leads, while continuing to enhance competitive intelligence

- Owning Commercial revenue consolidation and expense governance, ensuring transparency, accountability, and financial discipline

- Leading and overseeing month-end close deliverables, including variance analysis versus budget, forecast, prior year, and key business drivers

- Developing and delivering executive-level reporting, dashboards, and presentation materials for Commercial leadership and the CFO Commercial

- Ensuring accuracy, integrity, and governance of data into enterprise planning systems

- Designing, maintaining, and continually improving standardized reporting packs, KPIs, and performance metrics

- Driving process improvement and automation, building scalable analytical tools and financial models

- Providing review, oversight, and coaching across analytical outputs, ensuring high quality and consistency

- Leading ad hoc analysis and special projects, exercising sound judgement on prioritization and stakeholder management

- Guiding and developing team members

Requirements:

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

- Progressive experience in FP&A, or Finance Business Partner, with demonstrated growth in scope, ownership, and stakeholder management, ability to manage team

- Strong working knowledge of financial systems and BI tools (e.g., Hyperion, Oracle, Power BI)

- Excellent understanding of forecasting, budgeting, reporting, and performance management

- Experience in Product financials or in Commercial is a plus

- Proven ability to manage multiple priorities in a fast-paced, matrix environment

- Strong commercial acumen and ability to translate data into clear executive insight

- Excellent communication and relationship management skills

- Fluent in English

## Skills

### Required
- financial planning
- analysis
- budgeting
- forecasting
- performance management
- Hyperion
- Oracle
- Power BI

### Nice to have
- Product financials
- Commercial experience

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Source: [Apply at mastercard.wd1.myworkdayjobs.com](https://mastercard.wd1.myworkdayjobs.com/en-US/CorporateCareers/job/Purchase-New-York/Director--FP-A---Commercial_R-294015-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)