Strategic Financial Planning Analyst

hace 2 días

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 management reporting, encompassing budgeting and forecasting, strategic and customer planning. As a Strategic Financial Planning Analyst, you will be responsible for supporting the development of the annual plan/budget and forecast for scheduled cycles. You will also ensure accurate data upload into Hyperion budgeting and forecasting tools.

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.
  • 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.

Requirements:

  • Post-Graduation in Finance or CPA or MBA Finance.
  • 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.

About Mastercard:

As a global company, we sometimes have team members from outside of the location listed on this posting reviewing submitted applications. Please attach a copy of your resume in English to expedite the screening process.

Compensation:

We offer a competitive salary range of $80,000 - $120,000 per annum, commensurate with experience, as well as comprehensive benefits, including health insurance, retirement savings, and paid time off.

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