Financial Planning and Analysis Expert
hace 3 días
We are seeking a highly skilled Senior Financial Analyst to join our Business Finance Center team in Colombia.
The successful candidate will be responsible for supporting the financial close process, developing the annual plan/budget and forecast, and managing standardized financial reporting packages.
This role requires strong analytical and problem-solving skills, as well as excellent communication and presentation skills.
The ideal candidate will have a Bachelor's degree in Finance, Business Administration, Economics, or a related field, with advanced knowledge of financial planning and management.
In addition, experience with financial systems/applications (e.g. Hyperion and Oracle) and Business Intelligence tools is essential.
This is an exciting opportunity to work with a global technology company and contribute to the development of our financial planning and analysis function.
About the Role:
- Support the Financial Close Process: Analyze variances against budget, forecasts, prior year actuals, key business drivers, and initiatives. Provide thoughtful business-driven commentary to respective management teams.
- Develop the Annual Plan/Budget and Forecast: Ensure accurate data upload into Hyperion budgeting and forecasting tool. Support the development of the annual plan/budget and forecast for scheduled cycle.
- Manage Standardized Financial Reporting Packages: Develop and update financial reporting packages that drive and support the business. Identify and communicate revenue risks and opportunities.
- Support Mastercard Strategic Plans: Provide relevant financial analytics and business insights to key stakeholders. Develop robust tracking mechanisms.
- Apply Strategic Understanding: Apply strategic understanding of business dynamics and competitive forces in different markets. Support business to formulate mitigating strategies.
- Execute on Financial Process Improvements: Build and maintain financial tools to perform analysis and modeling. Review and create suggestions to financial systems.
Requirements:
- Bachelor's degree in Finance, Business Administration, Economics, or a related field.
- Advanced knowledge of financial planning and management.
- Experience with financial systems/applications (e.g. Hyperion and Oracle).
- Good knowledge of Business Intelligence tools.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
Compensation: The estimated salary range for this position is between $80,000 and $120,000 per year, depending on experience and qualifications.
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