Senior Financial Planning Analyst

hace 15 horas

Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo
Job Title: Senior Financial Planning Analyst

About the Job

We 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 strong understanding of financial analysis and the ability to develop and implement financial models to support business decisions.

Key Responsibilities

  • 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 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 improvements

Requirements

  • 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
  • Experienced with financial systems and applications; serve as a resource to those less experienced
  • Experience identifying and implementing process improvement activities; makes recommendations to further improve procedures
  • Successfully resolves complex issues in a timely and efficient manner

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