Analyst, Financial Planning

hace 5 días

Bogota, 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:
1. Expense Analysis:

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

2. Financial Reporting:

- Prepare regular financial reports related to expenses, highlighting key metrics and trends.
- Present findings and insights to management and relevant stakeholders.
- Develop ad-hoc financial reports as required by management for strategic decision-making.

3. 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.

4. 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.

5. 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.

6. Process Improvement:

- Collaborate with cross-functional teams to streamline expense-related 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 non-financial stakeholders.
- Detail-oriented, organized, and able to prioritize tasks effectively.
- Knowledge of regulatory requirements and compliance related to expense management.

Corporate Security Responsibility

All act

  • Financial Planning Analyst

    hace 2 meses

    Bogota, Colombia Formula.Monks A tiempo completo

    Formula.Monks Colombia is seeking aFinancial Planning Analystwith a focus on Financial Planning and Analysis(FP&A). If you are a finance professional with strong analytical skills and a knack for financial modeling, we’d like to meet you. About the role The FP&A team supports the business in making data-driving decisions and supporting financial health....

  • Financial Planning Analyst

    hace 4 semanas

    Bogota, Colombia Formula.Monks A tiempo completo

    Formula.Monks Colombia is seeking aFinancial Planning Analystwith a focus on Financial Planning and Analysis(FP&A). If you are a finance professional with strong analytical skills and a knack for financial modeling, we’d like to meet you. About the role The FP&A team supports the business in making data-driving decisions and supporting financial health....

  • Analyst, Financial Planning

    hace 3 días

    Bogota, 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, Financial Planning

    hace 3 semanas

    Bogota, 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

    hace 4 semanas

    Bogota, 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

    hace 2 semanas

    Bogota, 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

    hace 4 semanas

    Bogota, 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

    hace 5 días

    Bogota, 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

    hace 23 horas

    Bogota, 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...

  • Financial Planning Analyst Mexico

    hace 4 semanas

    Bogota, Colombia Extras A tiempo completo

    Cargo / Rol Financial Planning Analyst Mexico Sueldo basico- Mensual$2.100.000 Fecha esperada de ingreso 5 de enero 2023 Fecha finalizacion contrato 20 de enero 2023 centro de costos C1BQ04 Sede de trabajo Y mercado que paara el Recurso Diageo Colombia Calle 100 # 13 - 21 Piso 5 Supervisor de Area Luz Santana Descricion de las principales...

  • Senior Analyst, Financial Planning

    hace 2 semanas

    Bogota, 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

    hace 2 semanas

    Bogota, 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...

  • Financial Analyst

    hace 3 semanas

    Bogota, Colombia Sagan A tiempo completo

    **Job Title: Financial Analyst - Private Equity (Latam)** **Location**:Remote (EST Timezone) **Working Schedule**:Monday - Friday,** **9 AM to 5 PM EST **Role Overview**: Join our prestigious private equity firm and contribute to high-stakes financial projects as our new Financial Analyst. This position demands expertise in financial modeling, including...

  • Financial Analyst

    hace 3 semanas

    Bogota, Colombia BGB Group A tiempo completo

    **Financial Analyst** Location: Fully remote in Colombia (South America) **About Us**: BGB Group is a healthcare communications agency that offers a wide range of services, including traditional pharmaceutical advertising, promotional medical education, payer marketing, and consulting services. Known for excellence and professionalism, we're hired as...

  • Senior Financial Analyst

    hace 4 semanas

    Bogota, Colombia IQVIA A tiempo completo

    Join our team as a **Senior Financial Analyst **to assist in the support of reporting and analytical needs of the combined IQVIA organization. **Main Functions**: - Together with immediate supervisor assist in partnering with Corporate Function Leaders with cost management: annual budget preparation, monthly forecast, monthly results review, ad hoc...

  • Senior Analyst, Financial Planning

    hace 2 meses

    Bogota, 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...

  • Financial Planning Analyst

    hace 2 semanas

    Bogota, Colombia Capgemini Engineering A tiempo completo

    **Descripción breve**: Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations...

  • Financial Planning Analyst

    hace 2 semanas

    Bogota, Colombia Capgemini Engineering A tiempo completo

    **Descripción breve**: **Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations...

  • Economic and Financial Senior Analyst

    hace 4 semanas

    Bogota, Colombia Castalia LLC A tiempo completo

    **Location**: Bogotá, Colombia - Supporting public and private sector clients in assessing the financial and economic feasibility of infrastructure projects in developing and developed markets - Creating financing plans and strategies to support the development of projects - Assisting governments and utilities form policies and strategies to attract private...

  • Financial Planning Analyst Legal Entity Latam

    hace 4 días

    Bogota, Colombia Citi A tiempo completo

    **Responsibilities**: - Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process - Conduct Forecasting scenarios for LATAM countries at Legal Entity level - Conduct various ad hoc analyses and strategically address issues that are...