Senior FP&A Analyst: Strategy, Forecasting & Insights

Mastercard Inc.; Bogotá; On-site; COP 60,000,000 - 100,000,000; Full time

Job summary

Mastercard Inc. in Colombia is seeking a Senior Analyst, Financial Planning & Analysis to support the Director and VP across budgeting, forecasting, and management reporting.

You will engage with regional teams, ensure timely data delivery, and contribute to strategic planning and performance analysis. The role requires Chartered Accountant / CPA or MBA with 3-4 years in financial planning, strong BI tool experience (Hyperion/Oracle), and proven analytical communication skills in a fast-paced

Qualifications

• Must have hands-on experience with financial planning, budgeting, and reporting processes.
• Strong analytical and problem-solving skills essential for performance analysis.
• Experience with BI tools and financial systems such as Hyperion and Oracle is required.
• Excellent communication and presentation skills with ability to influence management.

Responsibilities

• Support the financial close process by analyzing P&L variances versus budget and forecasts.
• Develop and maintain budgets, forecasts, and business plans; upload data into Hyperion.
• Prepare management reporting packages and financial presentations for regional management.
• Provide timely ad-hoc analysis and drive improvements in corporate financial reporting.

Skills

Financial analysis

Forecasting

Presentation skills

Communication

Problem solving

Multitasking

Teamwork

Strategic thinking

Education

Chartered Accountant or CPA or MBA

Tools

Hyperion

Oracle

Job description

Mastercard Inc. in Colombia is seeking a Senior Analyst, Financial Planning & Analysis to support the Director and VP across budgeting, forecasting, and management reporting.

You will engage with regional teams, ensure timely data delivery, and contribute to strategic planning and performance analysis. The role requires Chartered Accountant / CPA or MBA with 3-4 years in financial planning, strong BI tool experience (Hyperion/Oracle), and proven analytical communication skills in a fast-paced