Senior Financial Analyst, Core Payments Revenue & Forecasting

Mastercard; Bogotá ciudad; Presencial; COP 90.000.000 - 130.000.000; Jornada completa

Descripción de la vacante

Mastercard powers economies and delivers secure, simple and accessible digital payments worldwide. Mastercard Core Payments Finance is seeking a skilled finance professional to support revenue analysis, budgeting and close processes across the global unit.

You will work with product owners to develop revenue models, ensure KPIs are tracked, and participate in divisional reporting and strategic initiatives in a dynamic matrix environment.

Formación

• Bachelor's degree in Finance or Accounting required.
• CPA and/or MBA preferred.
• Strong Excel skills required.
• Exposure to Oracle and Hyperion a plus.
• Strong communication skills.
• Proven track record of managing relationships across a matrix organization, with strong communication and influencing skills.
• Demonstrated analytical and critical thinking skills.
• Ability to perform in ambiguous situations.
• Willingness to handle multiple tasks simultaneously with changing priorities.
• Results oriented with a proven track record of successfully driving continuous process improvements.

Responsabilidades

• Monthly accounting tasks including revenue journal entries, accruals and other close responsibilities.
• Participate and support in the preparation of the annual budget and monthly forecast processes.
• Product revenue variance analysis with in depth driver based detail.
• Ensure monthly/quarterly financial reports and related analyses are prepared timely as required by corporate guidelines.
• Assist in the development of product revenue models.
• Supporting the product owners to ensure KPIs are met and reported on.
• Assist in the preparation of monthly/quarterly divisional reporting including financial risks and opportunities.
• Assist with ad hoc special projects and financial analyses as assigned.

Conocimientos

Excel skills

Oracle

Hyperion

Communication skills

Analytical thinking

Ambiguity handling

Multitasking

Process improvement

Educación

Bachelor's degree in Finance or Accounting

CPA

MBA

Herramientas

Oracle

Hyperion

Descripción del empleo

Mastercard powers economies and delivers secure, simple and accessible digital payments worldwide. Mastercard Core Payments Finance is seeking a skilled finance professional to support revenue analysis, budgeting and close processes across the global unit.

You will work with product owners to develop revenue models, ensure KPIs are tracked, and participate in divisional reporting and strategic initiatives in a dynamic matrix environment.