Strategic Financial Planning Lead

hace 4 semanas

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

About Us

Mastercard is a global technology company leading 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. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.

Our Mission

We work to make transactions safe, simple, smart, and accessible. Our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company.

Job Description

Job Title: Strategic Financial Planning Lead
Location: Gurgaon, India or Bogota, Colombia
Job Type: Full-time

The Strategic Financial Planning Lead will support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers, and initiatives. This role will review and provide thoughtful business-driven commentary to respective management teams. Additionally, the Strategic Financial Planning Lead will support the development of the annual plan/budget and forecast for scheduled cycle. They will also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool.

Key Responsibilities:

  • Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers, and initiatives.
  • Review and provide thoughtful business-driven commentary to respective management teams.
  • Support the development of the annual plan/budget and forecast for scheduled cycle.
  • Ensure accurate data upload into Hyperion budgeting and forecasting tool.
  • Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs.
  • Identify and communicate revenue risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis.
  • Support Mastercard strategic plans by providing relevant financial analytics and business insights to key stakeholders, while developing robust tracking mechanisms.
  • Apply strategic understanding of business dynamics and competitive forces in different markets and support business to formulate mitigating strategies.
  • Execute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systems.
  • Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders.

Requirements:

  • Bachelor degree in Finance, Business Administration, Economics, Engineering, or related fields.
  • Master in finance or MBA is a plus.
  • Experience in financial roles with 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).
  • Good understanding of reporting, forecasting, and budgeting techniques.
  • Strong analytical and problem-solving skills.
  • Self-motivated with a proven track record of delivering success while operating in a team environment.
  • Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy.
  • Ability to manage multiple activities of different nature in a condensed timeframe.
  • Excellent communication and presentation skills.
  • Language - Fluent English Speaker.
  • Strong strategic thinking and business understanding.
  • Strong relationship management and networking skills.
  • High intellect with good commercial acumen and a creative approach to problem-solving.
  • Ambitious, highly driven, and motivated.
  • Maturity to challenge ideas and balance opportunities and threats.

Compensation and Benefits:

The estimated salary for this role is ₹30,00,000 - ₹50,00,000 per annum, depending on experience. Additionally, Mastercard offers a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.

How to Apply:

If you are a motivated and results-driven individual with a passion for financial planning and analysis, please submit your application, including your resume and a cover letter, to be considered for this exciting opportunity.

  • Strategic Financial Planning Expert

    hace 1 semana

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

    About MastercardMastercard is a leading global technology company in the payments industry, committed to connecting and powering an inclusive, digital economy that benefits everyone, everywhere. Our mission is to make transactions safe, simple, smart, and accessible.We are dedicated to using secure data and networks, partnerships, and passion to drive...

  • Strategic Financial Planning Analyst

    hace 2 semanas

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

    Overview:Mastercard, a global technology company in the payments industry, is seeking a highly skilled Strategic Financial Planning Analyst. This role will play a critical part in helping us achieve our mission to connect and power an inclusive, digital economy.Job Summary:The Financial Planning & Analysis function at Mastercard manages all aspects of...

  • Strategic Financial Planning Manager

    hace 3 semanas

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

    Job Overview:The Senior Manager FP&A will drive the development of financial plans and forecasts to inform business decisions at adidas. This role will lead the annual budget process, periodical forecasting, and provide comprehensive plans to stakeholders within global and regional timelines and standards.Main Responsibilities:Drive Planning and Execution:...

  • Senior Financial Planning Manager

    hace 3 semanas

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

    OverviewPepsiCo is a leading food and beverage company with iconic brands consumed globally. We are a culture where all people are welcome, and you can dare to be you. As a Financial Planning and Analysis Director, you will support the business with the coordination of the Strategic and Annual Operating Plan, generation of Forecasts, and providing Financial...

  • Strategic Financial Planning Analyst

    hace 2 semanas

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

    About MastercardWe are a global technology company in the payments industry, committed to connecting and powering an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible.Our mission is to realize the greatest potential of individuals, financial institutions, governments, and businesses...

  • Strategic Analytics Expert

    hace 7 días

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

    Company OverviewWe are a leading provider of innovative business solutions, empowering organizations to make data-driven decisions and drive growth. Our team is dedicated to delivering cutting-edge analytics and insights that help our clients achieve their goals.About the RoleThis is an exciting opportunity to join our Analytics & Insights team as a Senior...

  • Financial Planning Manager

    hace 4 semanas

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

    Financial Planning Manager Role SummaryAs a Financial Planning Manager at Mastercard, you will play a key role in managing all aspects of management reporting, encompassing budgeting and forecasting, strategic and customer planning. You will drive the development of the annual plan/budget, forecast, and opportunities & risks. You will also be responsible for...

  • Strategic Financial Planning and Analysis Leader

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Michael Page Colombia A tiempo completo

    We are seeking a highly skilled Strategic Financial Planning and Analysis Leader to join our team at Michael Page Colombia. Our ideal candidate will have more than 6 years of experience providing financial information and support for global finance stakeholders and C-Level members, with a strong background in financial analysis and planning. The successful...

  • Financial Planning Manager

    hace 1 mes

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

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Mastercard. As a key member of our financial planning and analysis function, you will be responsible for managing all aspects of management reporting, including budgeting and forecasting, strategic and customer planning. This role requires a strong...

  • Financial Planning Lead

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Newell Brands A tiempo completo

    **About Us**Newell Brands is a leading global consumer goods company with a strong portfolio of well-known brands, including Graco, Coleman, Rubbermaid, and Sharpie.We are focused on delighting consumers by lighting up everyday moments.Job OverviewAs a Financial Planning Lead, you will play a critical role in supporting month-end, quarter-end, and year-end...

  • Strategic Workforce Planning Lead

    hace 1 semana

    Bogotá, Bogotá D.E., Colombia Tria Federal (Tria) A tiempo completo

    Job Description:Tria Federal is seeking a seasoned Strategic Workforce Planning Lead to drive organizational development and leadership growth. This role demands expertise in analyzing workforce supply and demand, fostering collaboration with senior leadership, and implementing strategic initiatives.About the Role:This position requires 15+ years of relevant...

  • Strategic Financial Operations Lead

    hace 4 semanas

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

    Job Summary: We are seeking an exceptional Strategic Financial Operations Lead to drive business growth and financial excellence at Adidas. As a key member of our Finance team, you will play a critical role in driving planning, analysis, and reporting to support business decisions and strategy execution.About the Role: The Strategic Financial Operations Lead...

  • Strategic Financial Planning Professional

    hace 4 semanas

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

    We are seeking a highly skilled Strategic Financial Planning Professional to join our team in the NAM region. This individual will play a crucial role in supporting the financial close process and developing robust tracking mechanisms to drive business results.Company Overview:Mastercard is a global technology company that connects and powers an inclusive,...

  • Financial Planning Manager

    hace 2 semanas

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

    Job SummaryMastercard is seeking a Financial Planning Manager to join our team. In this role, you will be responsible for leading the financial close process, analyzing variances against budget, forecasts, and prior year actuals, and providing business-driven commentary to management teams. You will also be responsible for developing the annual plan/budget,...

  • Strategic Financial Planning Manager

    hace 1 mes

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

    Job Summary:The Sr. Manager FP&A will play a critical role in driving financial planning and analysis across the organization. This individual will be responsible for developing and implementing financial plans, analyzing business performance, and providing insights to stakeholders.Key Responsibilities:Develop and execute annual budget processes and...

  • Strategic Financial Analyst

    hace 3 semanas

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

    At Icesi, you can embark on a journey of professional growth and development while contributing to the advancement of healthcare access and equity for all. You will be a key player in breaking down barriers to innovation in a more connected, compassionate world.A Day in the LifeOur company is rooted in action, not just words. The Icesi Mindset defines the...

  • Strategic Financial Planning and Analysis Specialist

    hace 18 horas

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

    About MastercardMastercard powers economies and empowers people in 200+ countries and territories worldwide. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible.Job OverviewThis Senior Analyst position is responsible across a broad spectrum of...

  • Financial Planning and Analysis Manager

    hace 3 semanas

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

    Mastercard Job DescriptionWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing all aspects of financial planning and analysis, including budgeting and forecasting, strategic planning, and customer planning.Key ResponsibilitiesLead the financial close process...

  • High-Performance Mainframe Engineer for Strategic Capacity Planning

    hace 1 semana

    Bogotá, Bogotá D.E., Colombia Strategic Technology Partners, LLC A tiempo completo

    Strategic Technology Partners, LLC is seeking a highly skilled High-Performance Mainframe Engineer to lead strategic capacity planning efforts.The ideal candidate will possess in-depth expertise in IBM z/OS performance and capacity, with a strong background in mainframe performance and capacity planning, real-time monitoring tools, and SAS/MXG program...

  • Financial Planning and Analysis Lead for Latin America

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Trane Technologies A tiempo completo

    Job SummaryAs the Financial Planning and Analysis (FP&A) Lead for Latin America, you will play a critical role in driving business growth and profitability across the region. This position requires a seasoned FP&A professional with a strong analytical mindset and excellent communication skills. Your primary responsibility will be to develop and maintain...