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Financial Planning & Analysis Manager

mastercard

🇬🇧 English

Job description

About the role

Mastercard is seeking a seasoned Finance professional to lead Financial Planning & Analysis for its Security Solutions business in Colombia. The role will drive financial insight, support strategic initiatives, and ensure transparent reporting across global and regional finance partners.

Key responsibilities

  • Lead financial planning, analysis, and reporting for the Security Solutions business, guaranteeing data accuracy and completeness.
  • Prepare and present monthly, quarterly, and annual performance reviews to senior management, highlighting key drivers, risks, and opportunities.
  • Develop and maintain financial models and tools to support decision‑making, scenario planning, and business‑process improvements.
  • Coordinate with global and regional finance business partners, product managers, sales, marketing, and operations teams to ensure alignment and transparency.
  • Support the LBF initiative by maintaining business models that analyze revenue, expense, and profitability trends (e.g., MIS, KPIs, CEO deck).
  • Leverage automation and data‑driven approaches to build consistent modeling frameworks for finance partners.
  • Drive change‑management initiatives, fostering a culture of innovation and continuous improvement.
  • Create compelling presentations that translate complex financial data into clear business stories and coach team members on effective communication.

Required profile

  • Proven experience leading FP&A functions, preferably within security or technology solutions.
  • Strong analytical mindset with the ability to translate data into actionable insights.
  • Excellent communication skills for presenting to senior stakeholders and cross‑functional teams.
  • Demonstrated ability to manage multiple projects, drive process improvements, and support strategic initiatives.
  • Experience working in a global, matrixed environment with regional finance partners.

Required skills

    What we offer

    • Opportunity to influence financial strategy for a leading global payments company.
    • Collaborative, innovative work environment with global exposure.
    • Competitive compensation and benefits package.

    Questions fréquentes

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    Source : ats:workday

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    Published 2 months ago

    46 views · 0 interested

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