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Analyst, Financial Planning

hace 3 meses

Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo
Our Purpose


We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible.

Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a

culture of inclusion

for all employees that respects their individual strengths, views, and experiences.

We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.

Title and Summary

Analyst, Financial Planning & Analysis

Who is Mastercard?

Mastercard is a global technology company in the payments industry.

Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible.

Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company.

With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.

Overview


We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible.

Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better


The Financial Analyst specializing in Expenses Management is responsible for overseeing, analyzing, and managing the company's expenses to ensure financial stability and efficiency.

This role involves analyzing financial data, identifying trends, and making recommendations to control costs and improve overall financial performance.

The Financial Analyst collaborates with various departments to gather expense-related information, assesses budget adherence, and provides valuable insights for decision-making processes.


Key Responsibilities:

Expense Analysis:

  • Analyze company expenses, including operational, capital, and overhead costs.
  • Identify costsaving opportunities and areas for process improvement.
  • Monitor and evaluate budget adherence across different departments and projects.

Financial Reporting:

  • Prepare regular financial reports related to expenses, highlighting key metrics and trends.
  • Present findings and insights to management and relevant stakeholders.
  • Develop adhoc financial reports as required by management for strategic decisionmaking.

Budget Planning and Forecasting:

  • Assist in the development of annual budgets and forecasts related to expenses.
  • Collaborate with department heads to understand their budgetary needs and constraints.
  • Monitor actual expenses against budgeted figures and provide variance analysis.

Expense Control and Compliance:

  • Implement and enforce expense policies and procedures to ensure compliance.
  • Conduct periodic audits to ensure adherence to company guidelines and regulatory requirements.
  • Identify discrepancies or irregularities and recommend corrective actions.

Data Analysis and Modeling:

  • Utilize financial modeling techniques to forecast future expenses and assess potential scenarios.
  • Analyze historical data to identify patterns and trends, providing actionable insights.

Process Improvement:

  • Collaborate with crossfunctional teams to streamline expenserelated processes.
  • Identify automation opportunities to improve efficiency and accuracy in expense management.

Qualifications:

  • Bachelor's degree in Finance, Accounting, Business, or related field. Master's degree or professional certifications (such as CFA or CPA) are a plus.
  • Proven experience in financial analysis, budgeting, and expenses management within a corporate setting.
  • Strong analytical skills with the ability to interpret complex financial data and trends.
  • Proficiency in financial modeling, data analysis tools, and accounting software.
  • Excellent communication skills, both written and verbal, with the ability to present findings to nonfinancial stakeholders.
  • Detailoriented, organized, and able to prioritize tasks effectively.
  • Knowledge of regulatory requirements and compliance related to expense management.
Corporate Security Responsibility

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