Business Intelligence Analyst, Financial Planning

hace 15 horas


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

At Mastercard, we empower economies and individuals around the world. Our mission is to create a more inclusive and sustainable global economy. We support diverse payment choices, making transactions secure, simple, smart, and accessible.

We are a technology and innovation-driven company that partners with businesses and governments to deliver unique products and services. Our goal is to help people, businesses, and governments achieve their full potential.

Job Title

Senior Analyst, Financial Planning & Analysis

Job Description

This role supports the Global Supply Chain (GSC) finance team in providing Financial Planning & Analysis (FP&A) expertise to the organization. The team is responsible for budgeting and forecasting, compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.

Key Responsibilities
  • Manage the financial close process by analyzing variances against budget, forecasts, and prior year actuals.
  • Review and provide thoughtful business-driven commentary to finance leaders and business owners.
  • Develop the annual plan, budget, and monthly forecast/O&Rs.
  • Create and maintain standardized financials to drive and support the business.
  • Identify and communicate risks and opportunities.
  • Review and respond promptly to ad-hoc requests for information and analysis.
  • Drive Mastercard strategic plans by providing relevant financial analytics and business insights to key stakeholders.
Requirements
  • Undergraduate degree in Finance, Business Administration, Economics, Engineering, or related field.
  • Experience in financial roles with advanced knowledge and experience in all phases of financial planning and management.
  • Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g., Hyperion, Oracle, Tableau).
  • Solid understanding of reporting, budgeting, and forecasting techniques.
  • Strong analytical and problem-solving skills.
  • Self-motivated with a proven track record of delivering success while operating in a team environment.
Salary Range

$85,000 - $110,000 per annum, depending on location and experience.



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