Senior Analyst, Financial Planning & Analysis (CNPF)

MasterCard; Bogotá Distrito Capital - Municipio; Presencial; COP 60.000.000 - 90.000.000; Jornada completa

Descripción de la vacante

MasterCard is seeking a Senior Analyst for Financial Planning & Analysis to join their central FP&A team. The successful candidate will assist in managing corporate reporting, budgeting, and strategic initiatives, providing insights into financial performance and supporting senior management. This role requires fluency in English, a finance background, and strong analytical skills.

Formación

• Fluent in English (verbal and written).
• Experience in financial roles with advanced knowledge of financial planning.
• Ability to manage multiple activities in a fast-paced environment.

Responsabilidades

• Support financial close process and analyze variances against the budget.
• Develop annual plan and forecast, manage financial reporting packages.
• Support presentations for business reviews and financial process improvements.

Conocimientos

Analytical skills

Problem-solving

Communication

Presentation skills

Relationship management

Educación

Chartered Accountant/CPA/CFA/ACCA or MBA Finance

Herramientas

Business Intelligence tools

Hyperion

Oracle

Descripción del empleo

Job Title:

Senior Analyst, Financial Planning & Analysis (CNPF)

Overview:

PLEASE NOTE: As Mastercard is a global company, we sometimes have team members from outside of the location listed on this posting that are reviewing submitted applications.

Please attach a copy of your resume in English to expedite the screening process.

Overview:
Mastercard is a global technology company in 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.

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

This senior analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements for Commercial & New Payment Flows (CNPF).

This position will be an integral part of the central FP&A team for CNPF.

Role:
• 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 senior management.
• Support the development of the annual plan/budget and forecast for scheduled cycle.
• Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also support consolidation of revenue and expense risks and opportunities and review and respond promptly to ad-hoc requests for information and analysis
• Support the development of presentations and analysis for quarterly business reviews (QBRs) and quarterly operating reviews (QORs), as well as ad hoc business presentations to senior leadership
• 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 supporting 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
• On top of FP&A responsibilities will have the opportunity to assist other finance business partners
• Support special projects as they arise

All About You:
· Must be fluent in English (verbal and written)
• Educational qualification: Chartered Accountant/CPA/CFA/ACCA 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
• 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.
• Ability to challenge ideas and balance opportunities and threats in a professional manner.