Strategic Finance Partner for U.S. Customer Planning

Quest Oracle Community; Bogotá ciudad; Híbrido; COP 180.000.000 - 280.000.000; Jornada completa

Descripción de la vacante

Mastercard in Bogotá seeks a Senior Analyst, Finance Business Partner to drive customer planning, budgeting and analysis. You will analyze variances, prepare management commentary, and deliver insightful financial reports to support strategic decisions.

The role requires strong BI and finance system experience, excellent communication, and the ability to work in a fast-paced environment with multiple priorities.

Formación

• Postgraduate finance degree or higher required.
• CPA or MBA in Finance preferred.
• Strong financial planning and analysis experience.

Responsabilidades

• Manage financial close processes and variances.
• Provide budgeting, forecasting and commentary for management.
• Develop customer-level annual plans and monthly forecasts.
• Create standardized and customized financial reports with KPIs.
• Drive strategic insights and forecast accuracy with analytics.
• Leverage automation and AI to speed insights.

Conocimientos

Fluent English

Financial analysis

Stakeholder management

Financial modeling

Educación

Postgraduate Finance degree

CPA or MBA Finance

Herramientas

Hyperion

Oracle

Descripción del empleo

Mastercard in Bogotá seeks a Senior Analyst, Finance Business Partner to drive customer planning, budgeting and analysis. You will analyze variances, prepare management commentary, and deliver insightful financial reports to support strategic decisions.

The role requires strong BI and finance system experience, excellent communication, and the ability to work in a fast-paced environment with multiple priorities.