Mastercard Bogota, D.C., Capital District, ColombiaOur PurposeMastercard 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.Our PurposeMastercard 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 SummarySenior Analyst, Financial Planning & AnalysisOverviewMastercard 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 requirementsThis Sr Analyst position is responsible across a broad spectrum of strategic processes and initiatives while managing and executing the corporate reporting and planning requirements for South LAC regionAbout Business Finance Center (BFC)BFC provides Financial Planning & Analysis (FP&A;) expertise to the organization by compiling and analysing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance. It works with business directly drive planning efforts, identify business drivers, and develop the bottom-up budget and forecast. It also helps business in standard, ad hoc reporting, and key performance indicators (KPIs) each period for the business and finance management and also helping to provide decision support to business teams as needed. We are a strong 100+ member team (finance professionals) based out of Gurgaon, India and now expanding into Bogota, ColombiaRoleSupport the financial close process through the analysis of variances against budget, forecasts, prior year actuals, key business drivers and initiatives. Review and provide thoughtful business driven commentary to respective management teamsSupport the development of the annual plan/budget and forecast for scheduled cycle. Also be responsible for ensuring accurate data upload into Hyperion budgeting and forecasting toolManage, develop and update standardized financial reporting packages that will help drive and support the business, inclusive of business metrics/KPIs. Also identify and communicate revenue risks and opportunities and review and respond promptly to ad-hoc requests for information and analysisSupport Mastercard strategic plans by providing relevant financial analytics and business insights to key stake-holders, while developing robust tracking mechanismsApply strategic understanding of business dynamics and competitive forces in different markets and supporting business to formulate mitigating strategiesExecute on financial process improvements by building and maintaining financial tools to perform analysis and modeling; review and create suggestions to financial systemsInvestigate and create opportunities for automation and more efficient methods of creation and delivery anticipating needs of internal customers, members, and other stakeholdersAll About YouEducational qualification – Post Graduation in Finance or CPA or MBA FinanceExperience in financial roles with advanced knowledge and experience with all phases of financial planning and managementGood knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)Good understanding of reporting, forecasting and budgeting techniques.Strong analytical and problem solving skillsSelf-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 accuracyAbility to manage multiple activities of different nature in a condensed timeframeExcellent communication and presentation skillsLanguage - Fluent English SpeakerStrong strategic thinking and business understanding.Strong relationship management and networking skills.High intellect with good commercial acumen and a creative approach to problem solving.Ambitious, highly driven and motivated.Maturity to challenge ideas and balance opportunities and threats.Corporate Security ResponsibilityAll 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, andComplete all periodic mandatory security trainings in accordance with Mastercard's guidelines.R-251837Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesIndustriesFinancial Services, IT Services and IT Consulting, and Technology, Information and InternetReferrals increase your chances of interviewing at Mastercard by 2xGet notified about new Senior Financial Planning Analyst jobs in Bogota, D.C., Capital District, Colombia.2978 ANALISTA PLANEACION FINANCIERA CORPORATIVABogota, D.C., Capital District, Colombia COP4,500,000 - COP5,000,000 1 month agoBogota, D.C., Capital District, Colombia 14 hours agoBogota, D.C., Capital District, Colombia 2 weeks agoBogota, D.C., Capital District, Colombia 4 weeks agoBogota, D.C., Capital District, Colombia 4 weeks agoBogota, D.C., Capital District, Colombia 1 hour agoBogota, D.C., Capital District, Colombia 22 hours agoBogota, D.C., Capital District, Colombia 2 days agoBogota, D.C., Capital District, Colombia 5 months agoBogota, D.C., Capital District, Colombia 2 days agoBogota, D.C., Capital District, Colombia 2 months agoBogota, D.C., Capital District, Colombia 8 hours agoBogota, D.C., Capital District, Colombia 22 hours agoBogota, D.C., Capital District, Colombia 1 month agoWe're unlocking community knowledge in a new way. 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