FP&A Manager – Revenue Optimization

hace 5 días

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

About the Role

We are seeking a highly skilled FP&A Manager – Revenue to join our team at Mastercard. As a key member of our finance organization, you will play a critical role in driving revenue growth and optimizing financial performance.

Key Responsibilities

  1. Lead Revenue Forecasting and Budgeting: Develop and maintain accurate revenue forecasts and budgets, ensuring alignment with business goals and objectives.
  2. Financial Reporting and Analysis: Prepare and present comprehensive financial reports, highlighting key drivers and variances of business performance.
  3. Strategy and Business Process Improvement: Drive initiatives to improve financial tools and processes, providing insights and recommendations to optimize regional, product, and business unit plans.
  4. Stakeholder Communication: Effectively communicate with various stakeholders to ensure alignment and transparency within the organization.
  5. Business Modeling and Analytics: Develop and maintain business models to analyze revenue and profitability trends, and identify opportunities for growth.
  6. Team Leadership and Development: Lead and manage a team of financial analysts, developing and leveraging key relationships to understand stakeholder needs and objectives.

Requirements and Qualifications

  1. Leadership and Management Experience: Proven track record of leading and managing teams of financial analysts, with a strong focus on developing and leveraging key relationships.
  2. Financial Modeling and Analytics: Advanced skills in financial modeling and analytics, with the ability to perform predictive analytics and review financial and operational scenarios.
  3. Business Acumen and Industry Knowledge: Strong understanding of the financial services industry, with a focus on revenue management and growth strategies.
  4. Technical Skills and Tools: Proficiency in financial systems and applications, with a strong understanding of data analysis and visualization tools.
  5. Communication and Interpersonal Skills: Excellent communication and interpersonal skills, with the ability to effectively communicate complex financial information to various stakeholders.

What We Offer

As a FP&A Manager – Revenue at Mastercard, you will have the opportunity to work with a talented team of finance professionals, driving revenue growth and optimizing financial performance. We offer a competitive compensation package, comprehensive benefits, and opportunities for professional development and growth.

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