Senior Finance Partner: Strategic Analytics & Planning

Mastercard Inc.; Bogotá ciudad; Presencial; COP 60.000.000 - 100.000.000; Jornada completa

Descripción de la vacante

Mastercard Inc. is seeking a Senior Analyst, Finance Business Partner to support the U.S. Customer Planning function within the Americas Regional Finance team.

You will drive management reporting, budgeting, forecasting, and strategic planning at the customer level, delivering actionable insights and robust financial analytics for decision making. Responsibilities include developing annual plans, monthly forecasts, creating standardized and ad hoc reporting packages, and partnering with

Formación

• Postgraduate finance degree or MBA in Finance is required.
• CPA certification is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation abilities.

Responsabilidades

• Manage the financial close process and variances vs budget/forecasts.
• Prepare customer-level annual plans, budgets, and monthly forecasts/ORs.
• Develop standardized and customized financial reports with customer KPIs.
• Provide insights to drive revenue opportunities and risk actions.
• Support automation and AI to improve delivery of insights to stakeholders.
• Collaborate with planning teams across regions to improve performance.

Conocimientos

English fluency

Analytical thinking

Communication

Time management

Educación

Postgraduate finance degree/MBA Finance

CPA

Herramientas

Hyperion

Oracle

BI tools

Descripción del empleo

Mastercard Inc. is seeking a Senior Analyst, Finance Business Partner to support the U.S. Customer Planning function within the Americas Regional Finance team.

You will drive management reporting, budgeting, forecasting, and strategic planning at the customer level, delivering actionable insights and robust financial analytics for decision making. Responsibilities include developing annual plans, monthly forecasts, creating standardized and ad hoc reporting packages, and partnering with