Financial Strategist, Planning and Analysis

hace 3 días


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

We're seeking a highly skilled Financial Planning and Strategy Specialist to join our team at Mastecard. As a key member of our Finance organization, you'll be responsible for driving financial planning and analysis initiatives across the business. This role requires a strong analytical mindset, excellent communication skills, and the ability to work effectively in a fast-paced environment.

The successful candidate will have a deep understanding of financial planning and analysis, with experience in financial systems, business intelligence tools, and data analytics. You'll be responsible for developing and maintaining financial models, analyzing data, and providing insights to support business decisions. Your attention to detail, organizational skills, and ability to prioritize tasks will be essential in this role.

Responsibilities

- Support the financial close process through variance analysis against budget, forecasts, prior year actuals, and key business drivers
- Develop and maintain financial models, dashboards, and reports to support business decisions
- Analyze data, identify trends, and provide insights to inform business strategy

Requirements

- Post-graduation in finance or related field
- Advanced knowledge and experience with financial planning and management
- Excellent analytical, problem-solving, and communication skills
- Strong understanding of financial systems, business intelligence tools, and data analytics
- Ability to work effectively in a fast-paced environment and prioritize tasks efficiently

Benefits

- Opportunity to work with a leading global technology company
- Collaborative and dynamic work environment
- Professional development opportunities to enhance your skills and expertise

  • Bogotá, Bogotá D.E., Colombia Formula A tiempo completo

    As a Senior FP&A, you'll play a key role in mastering AI-powered transformations for Fortune 100 companies at Formula.Monks.We're a global consulting firm that combines long-term strategic thinking with a human-centered approach to help clients transform business processes and dominate their industries.About the JobYou'll be responsible for overseeing and...


  • Bogotá, Bogotá D.E., Colombia Citigroup Inc. A tiempo completo

    **Job Overview**Citigroup Inc. is seeking a skilled Financial Planning and Analysis Expert to join our team. As a senior professional, you will provide management with in-depth analysis and insights of Citi's financial results.**Responsibilities:**Lead and provide critical support for the ICAAP process submission.Coordinate ICAAP exercise with the Country FO...


  • Bogotá, Bogotá D.E., Colombia Mondelēz International A tiempo completo

    **Job Description**In this exciting role, you will be part of a dynamic team that drives financial planning and performance management at Mondelēz International. As a Financial Planning and Analysis Specialist, you will execute critical tasks, such as Annual Contract planning/forecasting, target development, financial performance reporting/analysis,...


  • Bogotá, Bogotá D.E., Colombia Citi A tiempo completo

    Job SummaryThe Senior Financial Analyst role is a key position in the Financial Planning and Analysis team at Citi. As a senior professional, you will provide critical support for the ICAAP process submission and coordinate the ICAAP exercise with the Country FO and manage the work with support areas (Risk, Treasury, Business) to deliver all Regulatory and...


  • Bogotá, Bogotá D.E., Colombia Everest Re Group, A tiempo completo

    About the RoleThe Latin America FP&A Manager will play a crucial role in supporting the growth of Everest Insurance International (EII) by delivering high-quality financial planning and analysis services to the region.The ideal candidate will have a strong background in finance, with experience in financial planning and analysis in an insurance organization...


  • Bogotá, Bogotá D.E., Colombia Citi A tiempo completo

    Job Description:The Senior Financial Planning and Analysis Expert will play a critical role in providing management with in-depth analysis and insights into Citi's financial results.Responsibilities:Lead and provide critical support for the ICAAP process submission, ensuring timely delivery of all regulatory and internal stress scenarios requirements.C...


  • Bogotá, Bogotá D.E., Colombia EVEREST A tiempo completo

    Job OverviewThe role of the FP&A Manager in Latin America is to provide strategic financial planning and analysis support to the business. Reporting to the International Head of FP&A, the successful candidate will be responsible for delivering the full underwriting P&L for the countries and products within the Latin America region. They will partner with key...


  • Bogotá, Bogotá D.E., Colombia EVEREST A tiempo completo

    Job Overview:The role of the Latin America Financial Planning and Analysis Leader is to provide strategic financial leadership to support the growth and expansion of the company's international insurance business in Latin America. As a key member of the finance team, you will be responsible for developing and implementing financial planning and analysis...


  • Bogotá, Bogotá D.E., Colombia RCN International A tiempo completo

    Join RCN International as a Financial Planning and Analysis Professional and play a critical role in driving business decisions with data-driven insights.About the RoleYou will work closely with cross-functional teams to analyze financial data, identify trends, and develop recommendations to improve performance.Key ResponsibilitiesAnalyze financial...


  • Bogotá, Bogotá D.E., Colombia Fleischmann Colombia A tiempo completo

    As a Financial Planning and Analysis Expert at Fleischmann Colombia, you will play a key role in driving business growth and success.About the PositionThis is an entry-level position that requires strong analytical and problem-solving skills.Key ResponsibilitiesDevelop and maintain financial models to support business decision-making.Analyze and interpret...


  • Bogotá, Bogotá D.E., Colombia SOLVO S.A.S A tiempo completo

    Job OverviewThis Senior Financial Analyst position requires expertise in financial analysis, data insights, and accounting principles to drive business growth and strategic decision-making.Main Responsibilities:Direct the revenue accounting close process to ensure accuracy and timeliness.Develop and implement revenue journal entries and perform detailed...


  • Bogotá, Bogotá D.E., Colombia Sagan Recruitment A tiempo completo

    About the Role:We are seeking a highly skilled Senior FP&A Analyst to join our team of experts in financial planning and analysis. As a Senior FP&A Analyst, you will work closely with clients to provide insights and recommendations based on financial data, using strong analytical skills and attention to detail.Responsibilities:1. Develop and maintain annual...


  • Bogotá, Bogotá D.E., Colombia EVEREST A tiempo completo

    Job Description:As a Financial Planning and Analysis Director in Latin America, you will play a key role in driving the financial strategy and direction of the company's international insurance business in Latin America. You will lead the development and implementation of financial plans and models to support business decisions and improve overall...


  • Bogotá, Bogotá D.E., Colombia Formula A tiempo completo

    We're seeking a skilled Business Intelligence Specialist to join our FP&A team at Formula.Monks. As a Business Intelligence Specialist, you'll play a critical role in supporting the business in making data-driven decisions and ensuring financial health.About the TeamOur team combines long-term strategic thinking, deep enterprise experience, and a...


  • Bogotá, Bogotá D.E., Colombia ACCA Careers A tiempo completo

    About the RoleThe Senior Financial Analyst will play a critical role in shaping and delivering innovation strategy, as well as framing key management presentations. You'll lead quarter close, business planning, and forecast cycles, consolidating data to provide accurate and timely information to innovation leadership.You'll partner closely with the global...


  • Bogotá, Bogotá D.E., Colombia Edgewell Personal Care A tiempo completo

    Senior Finance Planning Analyst LeadAt Edgewell Personal Care, we're a global team of innovators, driven by our passion to create useful products that bring joy to people's lives. Our portfolio of over 25 brands spans more than 50 countries, touching the lives of millions worldwide.We're looking for an ambitious individual who shares our vision to reimagine...


  • Bogotá, Bogotá D.E., Colombia Xiaomi Technology A tiempo completo

    **Job Title:** Global Financial StrategistXiaomi Technology is seeking a highly skilled and experienced Global Financial Strategist to join our team as a key member of our finance department.The ideal candidate will have at least 8-10 years of work experience in finance, preferably in industries such as retail, consumer electronics, and fast-moving consumer...


  • Bogotá, Bogotá D.E., Colombia SOLVO S.A.S A tiempo completo

    SOLVO S.A.S is looking for a Senior Accountant for Financial Planning to join our team. As a Senior Accountant, you will play a key role in supporting finance and accounting functions, including company reporting, performance measurement, month-end close of revenue systems, financial analysis, strategic planning, data modeling, and ad-hoc projects.Main...


  • Bogotá, Bogotá D.E., Colombia Natura A tiempo completo

    About NaturaNatura is a renowned personal care product manufacturing company with a strong presence in the industry.Job DescriptionWe are seeking an experienced Financial Planning Manager to join our team in Bogota, Colombia.The ideal candidate will have a strong background in finance and accounting, with experience in financial planning and analysis.This...


  • Bogotá, Bogotá D.E., Colombia Citi A tiempo completo

    Role Summary:The FP&A Lead Analyst - Strategic Insights is responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team.Key Responsibilities:Provide critical support for the ICAAP process submission, ensuring timely delivery of all regulatory and internal stress scenarios...