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Senior Business Analyst, Finance Business Partner

hace 2 meses

Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

About Mastercard

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.

Our Culture

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.

Our Team

The U.S. Customer Planning function serves as the finance business partnering function to U.S. Market Development and U.S. Financial Institutions customer account management teams and is part of the broader Americas Regional Finance team.

About the Role

  1. Manage the financial close process through the analysis of customer-level variances against budget, forecasts, prior year actuals, encompassing volume, revenue, customer rebates & incentives, and expenses.
  2. Review and provide thoughtful business-driven commentary to Americas Finance management.
  3. Develop the customer-level annual plan, budget, and monthly forecast / O&Rs.
  4. Create and maintain standardized financial reporting packages that will help drive and support the business, inclusive of customer metrics, KPIs, and revenue generation initiatives. Identify and communicate revenue risks & opportunities and review and respond promptly to ad-hoc requests for information and analysis.
  5. Drive Mastercard strategic plans by providing relevant customer-level financial analytics and business insights to key stakeholders while developing robust tracking mechanisms.
  6. Develop periodic and ad-hoc financial insights for U.S. customer account management teams.
  7. Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling.
  8. Leverage automation to create more efficient methods of delivering insights to business stakeholders.

Requirements

  1. Educational qualification – Post-graduate Finance, Business Administration, Economics, Engineering degree, or related field.
  2. Experience in financial roles with advanced knowledge and experience with all phases of financial planning and management.
  3. Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g., Hyperion, Oracle, Tableau).
  4. Solid understanding of reporting, budgeting, and forecasting techniques.
  5. Strong analytical and problem-solving skills.
  6. Self-motivated with a proven track record of delivering success while operating in a team environment.
  7. Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy.
  8. Ability to manage multiple activities of different nature in a condensed timeframe.
  9. Excellent communication and presentation skills.
  10. Language - Fluent English Speaker.
  11. Strong relationship management and networking skills.
  12. High intellect with good commercial acumen and a creative approach to problem solving.
  13. Ambitious, highly driven, and motivated.
  14. Positive working and can-do attitude.
  15. Maturity to challenge ideas and balance opportunities and threats.