Senior Analyst, Financial Planning

hace 7 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 & Analysis

Who is Mastercard?

We are the global technology company behind the world’s fastest payments processing network. We are a vehicle for commerce, a connection to financial systems for the previously excluded, a technology innovation lab, and the home of Priceless®. We ensure every employee has the opportunity to be a part of something bigger and to change lives. We believe as our company grows, so should you. We believe in connecting everyone to endless, priceless possibilities.

Who are we looking for?

**Responsibilities**:

- Work closely with FP&A lead(s), CFO and relevant business stakeholders to architect, develop, automate (repeatable processes), and maintain advanced reporting and data visualization capabilities on large volumes of data in order to support KPI tracking and reporting needs
- Translate stakeholder needs into technical analyses and/or automated reporting solutions in collaboration with Finance and Business Unit (Product & Innovation, Sales, etc.) partners and present findings and outcomes to stakeholders
- Identify rich data sources and monitors the melding and cleaning of datasets to ensure consistency
- Accountable for delivering high quality project solutions (with quality control, data validation and cleansing processes on new/existing data sources) and tools within agreed upon timelines and conducting post-implementation reviews
- Streamline and optimize current reports/dashboards to improve efficiencies and standardization across the business/region(s)
- Sees beyond requestors’ asks to understand the root query or challenge for which data and analytics are being sought
- Demonstrates exceptional judgment and discretion when dealing with highly sensitive data

All about you

Essential
- Experience providing innovative analytical solutions that have lasting impact in multiple dimensions; strategic, operational, and financial
- Ability to translate results of analyses into data-driven insights to ensure key messages resonate with the target audience
- Ability to collaborate with peers and cross functional teams, working across multiple time zones
- Creative and nimble with ability to overcome obstacles to solve hard problems
- Flexible and responsive, with ability to adapt to rapid change in direction or business priority
- Positive attitude and high level of curiosity to question, drive, and challenge. Having that hunger to keep learning.
- Hands-on experience of working on tools such as Alteryx, Tableau, Power BI, VBA, SQL, Python etc.
- End-to-end problem-solving and communication abilities: diagnosis, data cleaning, integration and transformation, analysis, visualization, and presentation
- Experience with Microsoft Office Suite (Excel, PowerPoint, Office, Teams, etc.).

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 suspected information security violation or breach, and- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

  • 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...

  • Senior Analyst, Financial Planning

    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...

  • 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...

  • 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...

  • Senior Analyst

    hace 6 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...

  • Senior Analyst, Financial Planning

    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...

  • Senior Financial Analyst

    hace 6 meses

    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

    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...

  • Analyst, Financial Planning

    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...

  • Financial Planning Analyst

    hace 6 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....

  • Senior Analyst, Financial Planning

    hace 7 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...

  • Analyst, Financial Planning

    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...

  • Financial Planning Analyst Legal Entity Latam

    hace 5 meses

    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...

  • Senior Financial Analyst

    hace 5 meses

    Bogota, Colombia Johnson & Johnson A tiempo completo

    **Position Description**: 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. - Responsible for the accurate and timely reporting to Corporate on...

  • Senior Financial Analyst

    hace 5 meses

    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...

  • Financial Analyst

    hace 5 meses

    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...

  • Senior Financial Analyst

    hace 5 meses

    Bogota, Colombia Eightx A tiempo completo

    **About Eightx**: We provide Fractional CFO services for fast-growing eCommerce Brands and Agencies from Canada, the United States and the United Kingdom with one goal in mind: **_ To help eCommerce business owners scale their businesses with more cash and less stress._** This requires a broad range of skills including financial modelling, risk management,...

  • Financial Planning Analyst

    hace 5 meses

    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 5 meses

    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...

  • Senior Financial Analyst

    hace 5 meses

    Bogota, Colombia Spreetail A tiempo completo

    Spreetail is looking for a Senior Financial Analyst. In this role, you will execute robust financial reporting and support the development of projections. If you're passionate about financial reporting, projections, forecasts and love to sweat the details, keep scrolling! **How you will achieve success**: - Support by executing robust update processes for...