Director, Financial Planning & Analysis
TASC
full-time
Posted on:
Location Type: Office
Location: Mexico City • Mexico
Visit company websiteExplore more
Job Level
About the role
- 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.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingExcel proficiencybudget managementforecastingvariance analysisreporting automationplanning processesperformance reportingdata analysisfinancial planning
Soft Skills
collaborationmentoringaccountabilitycontinuous improvementinfluencing stakeholderstime managementadaptabilitydecision-makingcommunicationteam leadership