Strategic FP&A Manager: Insights, Planning & Growth

MasterCard; Bogotá ciudad; Presencial; COP 342.540.000 - 467.101.000; Jornada completa

Descripción de la vacante

Mastercard is seeking a Title and Summary Manager in Financial Planning & Analysis to drive the financial close, planning cycles, and strategic analytics across business units. The role emphasizes strong leadership, data-driven decision making, and collaboration with executives to ensure accurate reporting and proactive insights.

The candidate will manage complex forecasting, budgeting, and performance analysis, while enhancing automation and reporting capabilities to support Mastercard’s global

Formación

• Qualified accountant with strong finance foundation.
• Experience in budgeting, forecasting and corporate reporting.

Responsabilidades

• Lead the financial close and explain variances versus budget and forecast.
• Develop annual plan, budget, forecast, and risks; ensure data uploads into budgeting tools.
• Create standardized financial reports and dashboards with business metrics.
• Prepare presentations for QBRs/QORs and ad hoc analyses.
• Provide financial analytics to stakeholders; track strategic plans and performance.

Conocimientos

Financial analysis

Budgeting

Forecasting

Leadership

Communication

Business intelligence

Educación

Chartered Accountant

CPA

MBA Finance

Herramientas

Hyperion

Oracle

Descripción del empleo

Mastercard is seeking a Title and Summary Manager in Financial Planning & Analysis to drive the financial close, planning cycles, and strategic analytics across business units. The role emphasizes strong leadership, data-driven decision making, and collaboration with executives to ensure accurate reporting and proactive insights.

The candidate will manage complex forecasting, budgeting, and performance analysis, while enhancing automation and reporting capabilities to support Mastercard’s global