Senior Analyst, Financial Planning & Analysis at Mastercard

Bogota, Capital District, RAP (Especial) Central, Colombia -

Full Time

Start Date

Immediate

Expiry Date

24 Jul, 26

Salary

0.0

Posted On

25 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Financial Analysis, Budgeting, Forecasting, Management Reporting, Hyperion, Oracle, Power BI, Business Intelligence, Financial Modeling, Data Analysis, Expense Control, KPI Tracking, Strategic Planning, Communication Skills, Relationship Management

Industry

IT Services and IT Consulting

Description

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Analyst, Financial Planning & Analysis Senior Analyst, FP&A Commercial (CNPF) Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all. The Financial Planning & Analysis function manages all aspects of management reporting encompassing budgeting and forecasting, strategic and customer planning. This includes the management and execution of the corporate reporting and planning requirements This Sr Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements We are seeking to fill the position of Senior Analyst, FP&A for Commercial Products (CNPF). The position will report to the Manager, FP&A, CNPF and dual report to CFO Commercial. This role will be responsible for managing and executing planning (forecast/budget), month-end close deliverables, executive reporting/decks, expenses control, overall Commercial consolidation, and any other deliverable for the requirements for Commercial team and CFO. Corporate Security Responsibility Every person working for, or on behalf of, Mastercard is responsible for information security. All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and therefore, it is expected that the successful candidate for this position must: • Abide by Mastercard’s security policies and practices; • Ensure the confidentiality and integrity of the information being accessed; • Report any suspected information security violation or breach, and • Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines. Role: • Lead and execute on monthly forecast and annual plan/budget cycle, aligning with FBP and regional teams. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting tool • Support the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. • Manage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. • Execute on financial process improvements by building and maintaining financial tools to perform analysis and modelling; review and create suggestions to financial systems • Respond promptly to ad-hoc requests for information and analysis • Investigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholders • Support special projects as they arise All About you: • Educational qualification – BA/ MBA in Business/ Accounting/ Finance or similar other Finance degree. • Required experience in financial planning and analysis • Good knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Power BI, Hyperion and Oracle) • Good understanding of reporting, forecasting and budgeting techniques. • Self-motivated with a proven track record of delivering success while operating in a team environment. • Ability to deliver results in a fast-paced environment with a sense of urgency and accuracy • Ability to manage multiple activities of different nature in a condensed timeframe • Excellent verbal and written communication skills • Strong relationship management and networking skills. Corporate Security Responsibility All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must: Abide by Mastercard’s security policies and practices; Ensure the confidentiality and integrity of the information being accessed; Report any suspected information security violation or breach, and Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines. Everyone wants easier ways to pay; we invent them. Checkout lines are slow; we speed them along. Merchants want more sales; we give them data and insights. People need financial access; we connect them. Corporate purchasing is complicated; we make it simple. Commuters are busy; we speed them on their way. Governments need greater efficiencies; we help create them. Small businesses are virtual; we give them access to a world of buyers. Retailers want to fight fraud; we provide the tools.

Responsibilities

The Senior Analyst will manage and execute monthly forecasting, annual budgeting, and month-end close deliverables for the Commercial Products team. They are also responsible for developing financial reporting packages, maintaining financial tools, and providing analytical support for strategic initiatives.