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Esta oferta expiro el 23/09/2026. Ya no acepta candidaturas.
Senior Analyst, Financial Planning & Analysis
mastercard · Bogota
Descripcion del puesto
About the role
Mastercard is expanding its Finance Business Center into Bogota and is looking for a Senior Analyst to join the Financial Planning & Analysis team. The role supports the financial close process, annual budgeting, and forecasting for the North America region while providing insightful commentary to business leaders.
Key responsibilities
- Support the financial close process through variance analysis against budget, forecasts, prior‑year actuals, key business drivers and initiatives.
- Review and deliver business‑driven commentary to respective management teams.
- Assist in the development of the annual plan, budget and forecast for the scheduled cycle.
- Ensure accurate data upload into Hyperion budgeting tools.
- Manage and execute corporate reporting and planning requirements for the NAM region.
Required profile
- Proven experience in Financial Planning & Analysis, budgeting and forecasting.
- Strong analytical skills with the ability to interpret financial data and trends.
- Experience supporting financial close processes and corporate reporting.
- Ability to work collaboratively with business teams and provide decision‑support insights.
Required skills
- Hyperion budgeting software
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mastercard
Bogota
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