Senior Analyst
hace 2 semanas
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
Senior Analyst - Financial Planning and Analysis
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 Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements
This Sr Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements for NAM region
About Business Finance Center (BFC)
BFC provides Financial Planning & Analysis (FP&A) expertise to the organization by compiling and analysing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance. It works with business directly 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 now expanding into Bogota, Colombia
Role:
- Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to respective management teams
- Support the development of the annual plan/budget and forecast for scheduled cycle. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool
- Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also identify and communicate revenue risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis
- Support Mastercard strategic plans by providing relevant financial analytics and business insights to key stake-holders, while developing robust tracking mechanisms
- Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems
- Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders.
All About you:
- Educational qualification - Bachelor degree in Financia, Business Administration, Economics, Engineering, related fields. Master in finance or MBA is a plus.
- Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management
- Good understanding of reporting, forecasting and budgeting 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 strategic thinking and business understanding.
- Strong relationship management and networking skills.
- High intellect with good commercial acumen and a creative approach to problem solving.
- Ambitious, highly driven and motivated.
- Matur
-
Senior Analyst
hace 2 semanas
Bogotá, Bogotá D.E., Colombia myGwork A tiempo completoJoin Fitch Group as a Senior AnalystFitch Group is a global leader in financial information services with operations in over 30 countries. We are seeking a Senior Analyst to join our team in Bogotá, Colombia.About the RoleWe are looking for a highly skilled and experienced Senior Analyst to join our Banks team. As a Senior Analyst, you will be responsible...
-
Senior Data Analyst
hace 2 meses
Bogotá, Cundinamarca, Colombia IntouchCX A tiempo completoAbout IntouchCX IntouchCX is a global leader in customer experience management, digital engagement, and AI and automation solutions. We immerse ourselves in your world with curiosity, creativity, and innovation to deliver exceptional results. For over 20 years, we have scaled with soul to become a disruptive industry leader by building trusted long-term...
-
Senior Pricing Analyst
hace 2 meses
Bogotá, Cundinamarca, Colombia Traffic Tech Inc. A tiempo completo**Who We Are**: When you join Traffic Tech, you join a team that keeps the global economy moving - literally. Traffic Tech is recognized as an industry leader and the logistics partner to many highly recognizable international brands. With throughout the United States, Canada, Mexico, Europe and China, the company offers progressive & efficient solutions...
-
Bogotá, Cundinamarca, Colombia Castalia LLC A tiempo completo**Location**: Bogotá, Colombia - Turning around under-performing water utilities so they can afford to expand access - Ensuring cities don’t run out of water as a result of climate change, by drafting appropriate plans, regulations and financing mechanisms - Managing transactions to bring private capital and technical expertise into municipal water and...
-
Senior Technical Compliance Analyst
hace 1 mes
Bogotá, Cundinamarca, Colombia Kaizen Gaming A tiempo completo**We are Kaizen Gaming** ***Kaizen Gaming, the team powering Betano, is one of the biggest GameTech companies in the world, operating in 17 markets with 2 brands (Betano & Stoiximan). We always aim to leverage cutting-edge technology, providing the best experience to our millions of customers who trust us for their entertainment. We are a diverse team of...
-
Content Security Analyst Senior
hace 2 meses
Bogotá, Cundinamarca, Colombia DIGISOC A tiempo completo**Misión del cargo**: En Digisoc estamos en busca de un Content Security Analyst Senior, si cumples los requisitos, ¡Postúlate y haz parte de este gran equipo! **Funciones del cargo**: Estamos en la búsqueda de un profesional altamente capacitado y con experiência en la implementación y administración gestión de SIEM - Sentinel, manejo de casos de...
-
Senior Business Analyst
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Diageo A tiempo completoJob Title: Senior Business AnalystAbout Us: Diageo is a leading premium drinks company with a diverse portfolio of brands. Our purpose is to celebrate life, every day, everywhere.Job Summary: We are seeking a Senior Business Analyst to join our Financial Planning and Analysis (FP&A) team. The successful candidate will be responsible for leading the...
-
Senior Data Analyst
hace 2 meses
Bogotá, Cundinamarca, Colombia Prodigious A tiempo completo**Company Description** At Publicis Groupe, we are looking for a Senior Data Analyst fluent in English to join Publicis Global Delivery, the outstanding platform that we created to become a global interconnected network and provide offshore & nearshore solutions for our partners - sister companies´ business worldwide. We are a never sleeps machine of...
-
Senior Financial Analyst
hace 1 semana
Cundinamarca, Colombia Lenovo A tiempo completoWe are Lenovo, a global technology powerhouse, seeking a skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for supporting the implementation of our onshore model project, analyzing FX impacts, and reviewing hedges with our Treasury team.Key Responsibilities:Support the implementation of the...
-
Senior Data Analyst
hace 2 meses
Bogotá, Bogotá D.E., Colombia Publicis Global Delivery A tiempo completoJob Title: Senior Data AnalystAbout the Role:We are seeking a highly skilled Senior Data Analyst to join our team at Publicis Global Delivery. As a Senior Data Analyst, you will play a key role in driving business growth through data-driven insights and strategic decision-making.Key Responsibilities:Develop and maintain advanced statistical models to analyze...
-
Senior Test Analyst
hace 2 meses
Bogotá, Cundinamarca, Colombia NielsenIQ A tiempo completo**Company Description** Label Insight is part of the Brandbank division of NielsenIQ and plays a crucial part in how we digitise, enhance and distribute data to clients and the wider NielsenIQ business. To help achieve this, we work with open data ecosystems in the cloud. Our clients around the world rely on NielsenIQ’s data and insights to innovate and...
-
Analista Senior de Selección Bilingüe
hace 3 semanas
Bogotá, Cundinamarca, Colombia Sodexo Colombia A tiempo completoImportante compañía está en búsqueda de profesional en psicología con tarjeta profesional, que cuente con más de 3 años de experiênciacomo Analista Senior de Selección Bilingüe, realizando procesos de selección en head hunters, manejo de plataformas de reclutamiento, entrevistas por competenciasOBLIGATORIO: inglés conversacional.Horario: Lunes a...
-
Finance Senior Analyst Bp
hace 2 meses
Bogotá, Cundinamarca, Colombia Johnson & Johnson A tiempo completoJohnson & 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. -...
-
Senior Forensic Analyst
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Teleperformance Deutschland A tiempo completoUnlock Your Expertise as a Senior Forensic AnalystWe're seeking a seasoned professional to lead our security incident investigations and drive threat intelligence initiatives. As a Senior Forensic Analyst, you'll be responsible for conducting in-depth investigations, analyzing malware, and developing indicators of compromise to enhance our threat detection...
-
Senior Business Analyst
hace 2 meses
Bogotá, Cundinamarca, Colombia First Line Software A tiempo completo**Senior Business Analyst** **About the company** First Line Software partners with the world's leading companies and organizations in industries such as healthcare, data development, warehouse automation, retail digitalization, mobile app development, e-commerce, and artificial intelligence (AI). AI is at the heart of our innovation, transforming...
-
Senior Search Analyst
hace 1 mes
Bogotá, Bogotá D.E., Colombia Publicis Global Delivery A tiempo completoJob Title: Senior Search AnalystPublicis Global Delivery is seeking a skilled Senior Search Analyst to lead digital campaigns for assigned advertisers across multiple search platforms. The ideal candidate will have a strong focus on quality, independence, and a passion for digital transformation.Duties and Responsibilities:Set up and manage search campaigns...
-
Senior Financial Analyst
hace 1 día
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoJob Title: Senior Financial AnalystJob Summary:At Mastercard, we are committed to connecting and empowering businesses and individuals around the world. We are seeking a Senior Financial Analyst to play a critical role in our mission to enable secure and convenient transactions while safeguarding financial ecosystems.Key Responsibilities:Manage and oversee...
-
Senior Pricing Analyst
hace 1 mes
Bogotá, Bogotá D.E., Colombia Traffic Tech Inc. A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Pricing Analyst to join our team at Traffic Tech Inc. in Colombia. As a key member of our commercial team, you will play a vital role in driving growth and optimizing financial outcomes.Key ResponsibilitiesCollaborate with Sales and senior leadership to execute formal requests for pricing (RFP) and...
-
Senior Test Analyst
hace 2 semanas
Bogotá, Bogotá D.E., Colombia NielsenIQ A tiempo completoJob Title: Senior Test AnalystWe are seeking a highly motivated and experienced Senior Test Analyst to join our Label Insight team at NielsenIQ. As a key member of our QA team, you will play a crucial role in ensuring the smooth and efficient running of our testing processes.Key Responsibilities:Support the Test & Release Process by providing strategic input...
-
Senior Business Analyst
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Publicis Global Delivery A tiempo completoJob Title: Senior Business AnalystWe are seeking a highly skilled Senior Business Analyst to join our team at Publicis Global Delivery. As a Senior Business Analyst, you will play a critical role in bridging the knowledge gap between our development teams and clients.Key Responsibilities:Facilitate stakeholder requirement sessions to understand business...