Analyst, Finance Business Partner

hace 3 meses

Bogotá Cundinamarca, 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, Finance Business Partner

Overview

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.

The U.S. Customer Planning function serves as the finance business partnering function to U.S. Market Development and U.S. Financial Institutions customer account management teams and is part of the broader Americas Regional Finance team.

About Business Finance Center (BFC)

The BFC provides Financial Planning & Analysis (FP&A) expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance. It works with the business directly to drive planning efforts, identify business drivers, and develop the bottom-up budget and forecast. It also helps business in standard, ad-hoc reporting, and key performance indicators (KPIs) each period for the business and finance management and also helping to provide decision support to business teams as needed. We are a strong 100+ member team (finance professionals) based out of Gurgaon, India and Bogota, Colombia

Role
- Manage the financial close process through the analysis of customer-level variances against budget, forecasts, prior year actuals, encompassing volume, revenue, customer rebates & incentives and expenses.
- Review and provide thoughtful business-driven commentary to Americas Finance management.
- Develop the customer-level annual plan, budget and monthly forecast / O&Rs.
- Create and maintain standardized financial reporting packages that will help drive and support the business, inclusive of customer metrics, KPIs and revenue generation initiatives. Identify and communicate revenue risks & opportunities and review and respond promptly to ad-hoc requests for information and analysis.
- Drive Mastercard strategic plans by providing relevant customer-level financial analytics and business insights to key stakeholders, while developing robust tracking mechanisms.
- Develop periodic and ad-hoc financial insights for U.S. customer account management teams.
- Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling.
- Leverage automation to create more efficient methods of delivering insights to business stakeholders.

All About you
- Educational qualification - Post-graduate Finance, Business Administration, Economics, Engineering degree or related field.
- Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management.
- Solid understanding of reporting, budgeting, and forecasting techniques.
- Strong analytical and problem-solving skills.
- Self-motivated with a proven track record of delivering success while operating in a team environment.
- Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy.
- Ability to manage multiple activities of different nature in a condensed timeframe.
- Excellent communication and presentation skills.
- Language - Fluent English Speaker
- Strong relationship management and networking skills.
- High intellect with good commercial acumen and a creative approach to problem solving.
- Ambitious, highly driven, and motivated.
- Positive working and can-do attitude.
- Maturity to challenge ideas and balance opportunities and threats.

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible fo

  • Senior Analyst, Finance Business Partner-1

    hace 1 mes

    Bogotá, Cundinamarca, 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...

  • OPERATIONS Finance Sr Analyst

    hace 2 meses

    Bogotá, Colombia Michael Page Colombia A tiempo completo

    ONLY BILINGUAL PROFILES (B2+ OR C1 ENGLISH LEVEL) Experience in FINANCE BUSINESS PARTNERING FOR MANUFACTURING OR SUPPLY OPS Acerca de nuestro cliente Our client is a well-known manufacturing company. Descripción Responsible for various financial business processes, including but not limited to strategic plans, annual budgets, and monthly...

  • Senior Analyst

    hace 2 meses

    Bogotá, Cundinamarca, 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...

  • Senior Analyst, Finance Business Partner-1

    hace 3 meses

    Bogotá, Cundinamarca, 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...

  • Finance Business Partner

    hace 3 meses

    Bogotá, Cundinamarca, Colombia Inchcape A tiempo completo

    **Inchcape** es el distribuidor automotriz líder a nível global, con presencia en más de 40 países. Somos socios estratégicos de 40 de las marcas automotrices más importantes, impulsando una movilidad mejor, para hoy y para el futuro. Somos un equipo diverso y global, formado por más de 20.000 personas, que fomenta una cultura de inclusión y...

  • Senior Financial Analyst

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Michael Page Colombia A tiempo completo

    About the RoleWe are seeking a Senior Financial Analyst - Business Partner to join our team. As a key member of our finance team, you will be responsible for providing financial support to our manufacturing, supply chain, and commercial operations business teams.Key ResponsibilitiesProvide financial analysis and insights to support business decisionsDevelop...

  • Manager, Finance Business Partner, Security

    hace 6 días

    Bogotá, Cundinamarca, 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...

  • Senior Financial Analyst

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Michael Page Colombia A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst - Business Partner to join our team at Michael Page Colombia.The ideal candidate will have a strong background in finance, with experience in business partnering and financial analysis. They will be responsible for providing financial support to the manufacturing, supply chain, and...

  • Senior Analyst, Finance Business Partner-1

    hace 3 semanas

    Bogotá, 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....

  • Finance Analyst LAC Region Specialist

    hace 4 días

    Bogotá, Bogotá D.E., Colombia international finance corporation A tiempo completo

    About the RoleWe are seeking a skilled Finance Analyst to join our team in the Latin America and Caribbean (LAC) region. The successful candidate will be responsible for providing analytical support to LAC Management, including financial planning, budgeting, and resource management.

  • Finance Analyst Lac Region

    hace 5 días

    Bogotá, Cundinamarca, Colombia World Bank Group A tiempo completo

    **Finance Analyst LAC Region** Job #: req30387 Organization: IFC Sector: Financial Sector Grade: GE Term Duration: 3 years 0 months Recruitment Type: Local Recruitment **Location**: Bogota,Colombia Required Language(s): English, Spanish Preferred Language(s): Closing Date: 11/27/2024 (MM/DD/YYYY) at 11:59pm UTC Description The Vice Presidency for...

  • Finance Analyst

    hace 3 semanas

    Chía, Cundinamarca, Colombia Kellanova A tiempo completo

    Are you passionate about driving financial insights and supporting expense management to align with business objectives? Join the Finance team as a Finance Analyst. In this role, you will ensure proper execution of Pacific overhead expenses, leading the budget process and closely follow up variations with users, besides act as business partner with...

  • Finance Senior Analyst Bp

    hace 3 meses

    Bogotá, Cundinamarca, Colombia Johnson & Johnson A tiempo completo

    Johnson & Johnson is currently seeking a Finance Senior Analyst located in Bogotá, Colombia. Senior Financial Analyst will be responsible for: - Leading together with the Finance Manager the annual budgeting process and budget updates for GS LATAM and the Northern Region aiming to develop meaningful budgets, aligned to the strategies and business goals. -...

  • Finance Analyst

    hace 1 semana

    Bogotá, Colombia Kellogg A tiempo completo

    Are you passionate about driving financial insights and supporting expense management to align with business objectives? Join the Finance team as a Finance Analyst. In this role, you will ensure proper execution of Pacific overhead expenses, lead the budget process, and closely follow up variations with users, besides acting as a business partner with...

  • Jr Finance Analyst-Temp

    hace 6 meses

    Bogotá, Colombia TelevisaUnivision A tiempo completo

    ABOUT US: Welcome to TelevisaUnivision, where excellence meets allure. As the premier Spanish-language media and content company in the nation, our unwavering commitment is to captivate, inform, and empower the diverse US Hispanic audience across an array of platforms including broadcast and cable television, audio, digital, and streaming services. An...

  • Finance Analyst

    hace 5 horas

    Bogotá, Cundinamarca, Colombia Zimmer Colombia A tiempo completo

    At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life...

  • Finance Analyst

    hace 3 semanas

    Bogotá, Cundinamarca, Colombia PayJoy A tiempo completo

    **About PayJoy** PayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. We lend through our patented technology that turns a smartphone into digital collateral, and our cutting-edge machine learning, data science, and anti-fraud AI allow us to offer the...

  • Finance Project Management Analyst

    hace 1 mes

    Bogotá, Cundinamarca, Colombia World Business Lenders, LLC A tiempo completo

    World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. **WBL is a U.S.based company with a 100% remote workforce.** This is a remote Contract/Consultant position....

  • Finance Analyst Latam

    hace 2 meses

    Bogotá, Cundinamarca, Colombia Betsson Group A tiempo completo

    **BOGOTA** - FINANCE & CONTROL**FINANCE ANALYST LATAM**: **Finance Analyst**: **THE CHALLENGE**: We are a leading company in the gambling industry, providing cutting-edge technology and entertainment solutions across Latin America. We are looking for a highly motivated Finance Analyst to join our team to support financial operations, data management, and...

  • Finance Analyst

    hace 2 semanas

    Bogotá, Colombia Loyalty Rules A tiempo completo

    Select how often (in days) to receive an alert: Date: Oct 31, 2024 Category: Finance Country/Region: CO State: City: Bogota Workplace: Onsite Title: Finance Analyst Description: Are you passionate about driving financial insights and supporting expense management to align with business objectives? Join the Finance team as a Finance Analyst...