Senior Analyst

hace 5 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 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-1

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 - Post Graduation in Finance or CPA or MBA Finance
- 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.
- Maturity to challenge ideas and balance opportunities and threats.

Corporate Sec



  • Bogota, Colombia Ci&T A tiempo completo

    Hi, this is Valentina from CI&T! I am a Talent Attracting Analyst looking for people located in** Bogotá** for a **Senior Business Analyst **position to join us! If you are interested,** please upload your resume in English.** **Responsibilities** Process Mapping: Analyze and document processes related to: Access control (approval, maintenance) Change...

  • Senior Data Analyst

    hace 5 meses


    Bogota, Colombia UBITS A tiempo completo

    **UBITS** es el hub de educación online de habla hispana, en donde, diseñas, ejecutas y mides tu estrategia de entrenamiento. Actualmente estamos buscando a nuestro próximo Senior Data Analyst altamente talentoso y apasionado por la tecnología para unirse a esta emocionante misión. Nos enfocamos en la gestión y análisis de datos en un entorno...

  • Fp&a Senior Analyst

    hace 6 meses


    Bogota, Colombia Nubank A tiempo completo

    **About Us**: **As a FP&A Senior Analyst, you're expected to**: - Be the business partner from a financial perspective for costs and expenses management, working hand in hand with different teams (including squads in Brazil and Mexico) to create a cost strategy aligned with Nu Colombia's business objectives; - Build short, medium and long-term forecasts...

  • Senior Data Analyst

    hace 5 meses


    Bogota, Colombia Unreal Gigs A tiempo completo

    We are currently searching for a highly skilled Senior Data Analyst to join our dynamic team. This pivotal role involves collaborating closely with various business units to gain deep insights into their challenges and leverage data to develop strategic solutions. In this role, you will utilize advanced analytics techniques to translate business...


  • Bogota, Colombia Hexagon Asset Lifecycle Intelligence A tiempo completo

    **Responsibilities**: **Hexagon’s Asset Lifecycle Intelligence division** (Hexagon) is seeking a **Senior Implementation Analyst **within our ALI Americas group to work in ** Colombia**. Take a look at the description below and join us! - Management, Administration and Configuration of Smart Reference Data. - Customer Relationship (contact with...

  • Senior Product Analyst

    hace 5 meses


    Bogota, Colombia Encora A tiempo completo

    At Encora we are looking for a great talent like you to join our team as the next **Senior Product Analyst (4453)** Would you like to join our great team of engineers? Here we will tell you more about us and the role! **About the role**: As a **Senior Product Analyst**, you will be part of a highly skilled technology and agile team by supporting and...

  • Fp&a Senior Analyst

    hace 5 meses


    Bogota, Colombia Agfa A tiempo completo

    The FP&A Senior Analyst acts as Finance lead within LATAM, providing financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes. Partners closely with the business to accurately forecast financial results, facilitate and drive data-driven decisions, develop, and...


  • Bogota, Colombia Sucafina A tiempo completo

    **Company Description** The company**: **What are we looking for**: We are looking for entrepreneurs, techies, passionate, eager to learn, humble, with a positive attitude and a high level of integrity People. Flexible and willing to take challenges, work and live in coffee-producing countries, People who want to build expertise and a career in the coffee...


  • Bogota, Colombia Rappi A tiempo completo

    ¡Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos! ¿Quieres saber por qué Rappi? - ️ VEMOS OPORTUNIDADES donde otros ven problemas; - ️ VEMOS CERCANIA donde otros ven distancia; - ️ VEMOS ADRENALINA donde otros ven...


  • Bogota, Colombia TD SYNNEX A tiempo completo

    **About the Role [Finance]**: **About the Role** **[Acco** **unting]**: The Senior Financial Analyst [Accounting] will be responsible for providing robust analytical support, developing intermediate to complex recurring reporting, as well as ad hoc operational and financial performance reports for assigned functional areas or divisions. In addition to these...

  • Senior Analyst

    hace 5 meses


    Bogota, Colombia Evalueserve A tiempo completo

    **Elevate Your impact Through Innovation and learning** We have 4,500+ talented professionals operating across 45 countries, including India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets such as Colombia, the Middle East and the rest of Asia-Pacific. Recognized by Great Place to Work in India, Chile,...


  • 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 System Analyst

    hace 7 meses


    Bogota, Colombia Smart Option Search A tiempo completo

    **About the job Senior System Analyst**: **Essential Duties and Responsibilities** - Administer and configure Jira Software and Service Management according to organizational needs. - Customize workflows, fields, dashboards, and reports, and implement necessary plugins and integrations. - Define and manage user roles within Jira, collaborating with different...

  • Senior Data Analyst

    hace 5 meses


    Bogota, Colombia Emapta A tiempo completo

    **Job Information**: Job Family **Back Office*** Work Arrangement **WFH*** City **Usaquen*** State/Province **Bogota, D.C.*** Country **Colombia*** **Unleash Your Analytical Genius in the World of Gum and Mints!** Step into the dynamic world of gum and mints and elevate your career to new heights! Imagine the thrill of exploring global...


  • Bogota, Colombia Staffcare A tiempo completo

    Title**:Senior Quality Assurance Tester/Analyst** Location**:Bogota, Colombia** Duration**:1+ Years** **Job Title: Senior Quality Assurance Tester/Analyst** **About the Company**:As part of our ongoing growth and development, we are seeking a highly skilled and experienced Senior Quality Assurance Tester/Analyst to join our team for a critical...


  • Bogota, Colombia IntouchCX A tiempo completo

    About 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...


  • Bogota, Colombia Sagan A tiempo completo

    **Job Title: Senior Financial Analyst** **Location**:Remote (EST Timezone) **Work Schedule**: Monday - Friday, 9 AM to 6 PM EST **Role Overview**: **Key Responsibilities**: - Conduct general ledger accounting and financial reporting, utilizing NetSuite; experience with other financial systems is acceptable, with training on NetSuite provided. - Lead FP&A...


  • Bogota, Colombia BairesDev A tiempo completo

    Who We are BairesDev is proud to be the fastest-growing company in America. With people in five continents and world-class clients, we are only as strong as the multicultural teams at the heart of our business. To consistently deliver the highest quality solutions to our clients, we only hire the Top 1% of the best talents and nurture their professional...


  • Bogota, Colombia Accelirate Inc. A tiempo completo

    The Senior Business Analyst provides strategic business analysis services to business partners. The focus of this position is to work closely with the business units to gain in-depth understanding of customer's business strategy, processes, services, roadmap and the context in which the business operates. This role will be key to understanding the...


  • Bogota, Colombia Nubank A tiempo completo

    **About Us**: **Our Compliance Team** The Compliance Team has a very special role in our mission: support the company's growth by identifying the Compliance risks that Nubank faces in Colombia; designing and implementing controls to protect Nubank from such risks; and by providing advisory to the business units on regulations and internal policies to create...