Strategic Financial Planning Analyst

hace 1 mes

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

About Mastercard

We 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 through secure data and networks, partnerships, and passion.

Job Description

The Financial Planning & Analysis function at Mastercard manages all aspects of management reporting, encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of corporate reporting and planning requirements.

This role supports a specific targeted area with financial and budget-related needs, conducts financial analysis for group/business unit leadership, and partners with the Engineering business to support objective delivery by providing relevant financial analytics, regular reporting, and business insights to key stakeholders.

The successful candidate will apply strategic understanding of business dynamics and competitive forces in different markets to provide insights that aid the business in making financially sound decisions.

Responsibilities

  • Supports a specific targeted area with financial and budget-related needs;
  • Conducts financial analysis for group/business unit leadership;
  • Partners with the Engineering business to support objective delivery;
  • Develops robust tracking mechanisms;
  • Applies strategic understanding of business dynamics and competitive forces in different markets;
  • Escalates analysis and findings where applicable;
  • Assists with strategy and process improvements;
  • Drives the financial planning and reporting related needs and requirements;
  • Owens the monthly close process;
  • Reviews and provides thoughtful business-driven commentary to management teams;
  • Designs and executes on financial process improvements;
  • Investigates and creates opportunities for automation and more efficient methods of insightful analysis creation and delivery;

Requirements

  • Relevant qualification in business, accounting, and/or Finance preferred;
  • Experience operating in a diverse, multi-functional accounting and/or finance group;
  • Ability to work independently but also be a team player;
  • Proactive and able to deliver within agreed deadlines;
  • Experience building internal and external business partnerships;
  • Develops and leverages key relationships to understand the needs and objectives of stakeholders;
  • Exposure to supporting a designated business area on risk and opportunity considerations;
  • Leverages analytical techniques as well as outside trends and events;
  • Experienced reviewing and analyzing financial and operational modeling;
  • Experienced with financial systems and applications;
  • Serves as a resource to those less experienced;
  • Experience identifying and implementing process improvement activities;
  • Makes recommendations to further improve procedures;

Benefits

All employees working for or on behalf of Mastercard are responsible for information security and must abide by Mastercard's security policies and practices; ensure the confidentiality and integrity of the information being accessed; report any suspected information security violation or breach, and complete all periodic mandatory security trainings in accordance with Mastercard's guidelines.

$120,000 - $180,000 per year

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