Mastercard

Financial Services

Analyst,FinanceBusinessPartner

$75000–110000k ~AI est. Bogota, Colombia FULL TIME
The Brief

“Analyst, Finance Business Partner at Mastercard. Skills: Financial Planning, Financial Analysis, Business Partnering. Manage financial close process. Analyze customer-level variances”

Industry & Context.

Financial Services
Problems you'll solve

Problem-solving skills; Analytical skills

What They're Looking For.

Must Have

Post-graduate Finance degree, Post-graduate Business Administration degree, Post-graduate Economics degree, Post-graduate Engineering degree, Advanced knowledge financial planning, Experience financial management, Solid understanding reporting techniques, Solid understanding budgeting techniques, Solid understanding forecasting techniques, Analytical skills, Problem-solving skills, Fluent English Speaker

Nice to Have

Experience with Business Intelligence tools, Experience with financial systems, Experience with financial applications, Relationship management skills, Networking skills, High intellect, Good commercial acumen, Creative approach problem solving, Ambitious, Highly driven, Maturity to challenge ideas, Balance opportunities and threats

What You'll Do.

Manage financial close process

Analyze customer-level variances

Review business-driven commentary

Develop customer-level annual plan

Develop customer-level budget

Develop monthly forecast

Create standardized financial reporting packages

Maintain standardized financial reporting packages

Identify revenue risks

Identify revenue opportunities

Respond to ad-hoc requests

Provide customer-level financial analytics

Provide business insights

Develop tracking mechanisms

Develop periodic financial insights

Develop ad-hoc financial insights

Execute financial process improvements

Build financial tools

Maintain financial tools

How You'll Work.

Team & Collaboration

Business teams; Finance management; Customer account management teams; Key stakeholders

Communication Scope

Presentation skills

Free ATS check

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