Financial Planning Strategist

hace 12 horas


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

**About Us**

Mastercard is a global technology company that empowers economies and enables innovation worldwide. Our mission is to connect and power an inclusive digital economy that benefits everyone, everywhere.

**Role Overview**

We are seeking a skilled Financial Planning Strategist to join our team in the North America region. As a key member of our Financial Planning & Analysis function, you will be responsible for managing all aspects of management reporting, including budgeting and forecasting, strategic planning, and customer planning.

**Key Responsibilities**

- Analyze variances against budget, forecasts, prior year actuals, key business drivers, and initiatives to support the financial close process.
- Develop and review thoughtful business-driven commentary for respective management teams.
- Support the development of the annual plan/budget and forecast for scheduled cycles, ensuring accurate data upload into Hyperion budgeting and forecasting tools.
- Manage, develop, and update standardized financial reporting packages to drive and support the business, inclusive of business metrics/KPIs, identify and communicate revenue risks and opportunities, and respond promptly to ad-hoc requests for information and analysis.

**Requirements**

- Bachelor's degree in Finance, Economics, Engineering, or related fields (Master's degree a plus).
- Advanced knowledge and experience with all phases of financial planning and management.
- Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g., Hyperion and Oracle).
- Strong analytical and problem-solving skills, self-motivated, and able to deliver results in a fast-paced environment with a sense of urgency and accuracy.

**What We Offer**

We offer a competitive salary range of $95,000 - $135,000 per annum, depending on experience, as well as excellent benefits, including health insurance, retirement savings plans, and opportunities for professional growth and development.

**Join Our Team**

As a Financial Planning Strategist at Mastercard, you will have the opportunity to work with a talented team of professionals who share your passion for financial planning and analysis. If you are motivated, driven, and possess excellent communication and presentation skills, we encourage you to apply for this exciting role.



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