Senior Analyst, Financial Planning
hace 2 meses
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 & Analysis
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
Role:
- Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership
- Partners with the Engineering business to support objective delivery by providing relevant financial analytics, regular reporting and business insights to key stakeholders, while developing robust tracking mechanisms
- Applies strategic understanding of business dynamics and competitive forces in different markets to provide insights and that aid the business to make financially sound decisions
- Escalates analysis and findings where applicable to Finance and Business leadership where course correction is required to deliver against financial plans and objectives
- Assists with strategy and process improvements to ensure alignment with Engineering objectives; proactively identifies ways to improve processes and executes agreed upon improvement
FP&A
- Performs the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information and tracking changes
- Drives the financial planning and reporting related needs and requirements e.g. ownership of the develop of Budget, Forecasts, O&Rs and strategic plans
- Owns the monthly close process delivering analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Reviews and provides thoughtful business driven commentary to management teams
- Designs and executes on financial process improvements by building and maintaining financial tools to perform analysis and modelling
- Investigates and creates opportunities for automation and more efficient methods of insightful analysis creation and delivery, anticipating needs of internal customers and other stakeholders
- Reviews and responds promptly to ad-hoc requests for information and analysis.
All about you
- Relevant qualification in business, accounting and/or Finance preferred
- Experience operating in a diverse, multi-functional accounting and/or finance group
- Ability to work independently but also be a team player; proactive and able to deliver within agreed deadlines
- Experience building internal and external business partnerships; develops and leverages key relationships in order to understand the needs and objectives of stakeholders
- Exposure to supporting a designated business area on risk and opportunity considerations, leveraging analytical techniques as well as outside trends and events
- Experienced reviewing and analyzing financial and operational modeling to support moderate-to-complex projects
- Experience identifying and implementing process improvement activities; makes recommendations to further improve procedures
- Successfully resolves complex issues in a timely and efficient manner
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 for information security and must:
- Abide by Mastercard’s security policies and practices;- Ensure the confidentiality and integrity of the information being accessed;- Report any susp
-
Senior Financial Planning Analyst
hace 2 días
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoJob Title: Senior Financial Planning AnalystAbout the JobWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Mastercard. As a Senior Financial Planning Analyst, you will be responsible for managing all aspects of management reporting, including budgeting and forecasting, strategic and customer planning. This role requires a...
-
Financial Planning Senior Analyst
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Newell Brands A tiempo completoJob Title: Financial Planning Sr. AnalystJob Summary:Newell Brands is seeking a highly skilled Financial Planning Sr. Analyst to support the company's financial closing processes, budgeting, and forecasting. The ideal candidate will have a deep understanding of financial statements, US GAAP principles, and experience with SAP and Hyperion.Key...
-
Financial Planning Senior Analyst
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completoJob Title: Financial Planning Sr. AnalystJob Summary:We are seeking a highly skilled Financial Planning Sr. Analyst to join our team. The successful candidate will be responsible for supporting month-end, quarter-end, and year-end financial closing processes, as well as budgeting and forecasting for all A&P, SG&A functions and balance sheet.Key...
-
Senior Financial Analyst
hace 2 semanas
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoSenior Financial Analyst - Financial Planning and AnalysisAt Mastercard, we're committed to connecting and powering an inclusive, digital economy that benefits everyone, everywhere. Our Financial Planning and Analysis (FP&A) team plays a critical role in achieving this vision by providing strategic financial insights and expertise to drive business growth...
-
Senior Financial Analyst
hace 2 meses
Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completoAbout the Role:This is a challenging and rewarding opportunity to join our team as a Senior Financial Analyst - Financial Planning. As a key member of our finance team, you will play a critical role in supporting our month-end, quarter-end, and year-end financial closing processes. You will be responsible for budgeting and forecasting all A&P, SG&A functions...
-
Financial Planning Senior Analyst
hace 1 mes
Bogotá, Bogotá D.E., Colombia Yankee Candle A tiempo completoJob SummaryWe are seeking a highly skilled Financial Planning Senior Analyst to join our team. As a key member of our finance department, you will be responsible for supporting month-end, quarter-end, and year-end financial closing processes, as well as budgeting and forecasting for all A&P, SG&A functions and balance sheet.Key ResponsibilitiesMeet with...
-
Senior Analyst
hace 2 semanas
Bogotá, Cundinamarca, Colombia Mastercard A tiempo completoOur 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 Planning Analyst
hace 4 semanas
Bogotá, Cundinamarca, Colombia Dialectica A tiempo completo**About Dialectica** Dialectica is a B2B information services firm that serves the world's top business professionals, by enabling them to gather real-time information and insights from industry experts across various markets, industries, and regions. Driven by our mission to achieve unparalleled customer recognition, we are developing the most trusted and...
-
Senior Financial Analyst
hace 1 mes
Bogotá, Bogotá D.E., Colombia IQVIA A tiempo completoSenior Financial AnalystAt IQVIA, we're seeking a highly skilled Senior Financial Analyst to support our reporting and analytical needs. As a key member of our team, you'll work closely with Corporate Function Leaders to drive cost management and financial planning.Main Responsibilities:Partner with Corporate Function Leaders to develop and manage annual...
-
Financial Planning Analyst
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Takeda Pharmaceutical A tiempo completoFinancial Planning AnalystSe busca un Financial Planning Analyst para unirse a nuestro equipo en Bogotá, Colombia. En esta posición, serás responsable de preparar información financiera basada en el análisis de resultados a través del monitoreo de ventas, gastos y rentabilidad del negocio.ResponsabilidadesParticipar en la consolidación del ejercicio...
-
Senior Financial Planning Analyst
hace 4 semanas
Bogotá, Bogotá D.E., Colombia Dialectica A tiempo completoAbout DialecticaWe are a B2B information services firm that empowers top business professionals to gather real-time insights from industry experts worldwide.Our MissionWe strive to become the most trusted and innovative knowledge-sharing platform, recognized for our customer-centric approach and commitment to excellence.Our...
-
Senior Financial Analyst
hace 2 meses
Bogotá, Bogotá D.E., Colombia Virtual Professional A tiempo completoWe are seeking a highly skilled Senior Financial Analyst to join our team at Virtual Professional. This is an exciting opportunity for a talented professional to make a significant impact in our expanding Finance department.In this role, you will have the chance to work closely with our Manager of Financial Planning and Analysis and the VP of Finance to...
-
Senior Analyst, Financial Planning
hace 1 mes
Bogotá, Colombia MasterCard A tiempo completoSenior Analyst, Financial Planning & Analysis Location: Bogota, Colombia Time Type: Full time Posted on: 26 Days Ago 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...
-
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 Financial Analyst
hace 3 días
Bogotá, Bogotá D.E., Colombia Quorum Business Solutions A tiempo completoFinancial Planning and Analysis RoleOverviewQuorum Business Solutions is seeking a highly skilled Financial Planning and Analysis professional to join our team. As a Senior Financial Analyst, you will play a critical role in providing financial insights and strategic recommendations to support business growth and decision-making.Key ResponsibilitiesDevelop...
-
Senior Financial Planning and Analysis Expert
hace 2 meses
Bogotá, Bogotá D.E., Colombia IQVIA A tiempo completoJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at IQVIA. As a Senior Financial Analyst, you will play a key role in supporting the financial planning and analysis needs of our organization.Main Responsibilities:Partner with Corporate Function Leaders to assist in cost management, including annual budget preparation,...
-
Senior Financial Analyst
hace 4 semanas
Bogotá, Bogotá D.E., Colombia IQVIA A tiempo completoSenior Financial AnalystIQVIA is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting the reporting and analytical needs of our organization.Main Responsibilities:Partner with Corporate Function Leaders to manage costs, including annual budget preparation,...
-
Senior Analyst, Financial Planning
hace 2 semanas
Bogotá, Colombia Mastercard A tiempo completoWe 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...
-
Senior Financial Analyst Position
hace 2 semanas
Bogotá, Bogotá D.E., Colombia IQVIA A tiempo completoSenior Financial Analyst Job DescriptionAt IQVIA, we are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our financial planning and analysis team, you will play a critical role in supporting the reporting and analytical needs of our organization.Main Responsibilities:Partner with Corporate Function Leaders to assist in...
-
Senior Financial Planning and Analysis Professional
hace 2 semanas
Bogotá, Bogotá D.E., Colombia NielsenIQ A tiempo completoAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at NielsenIQ. As a key member of our finance team, you will be responsible for developing and implementing financial planning and analysis processes that drive business growth and profitability.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support...