Financial Strategy and Analysis Expert
hace 3 semanas
Company Overview: Mastercard is a leading global payments technology company that powers economies and empowers people worldwide.
Salary: $80,000 - $110,000 per year
Job Description:
We are seeking a highly analytical and strategic Senior Financial Analyst to join our finance team. As a key member of the team, you will support critical financial processes and partner with cross-functional teams to drive revenue growth, optimize budgeting and forecasting processes, and provide valuable financial insights to stakeholders.
Key Responsibilities:
- Lead the revenue forecasting and budgeting process, ensuring accuracy and alignment with business goals and objectives.
- Prepare and present financial reports (monthly, quarterly, annually) and analysis, highlighting key drivers and variances of business performance.
- Drive strategy and business process improvement initiatives by building and maintaining financial tools to perform analysis and modeling; provide insights and recommendations to optimize region, product, and business unit plans.
- Communicate across various stakeholder groups to ensure alignment and transparency within the organization.
- Drive strong controls and processes related to management of contra revenue and develop deep understanding of contracts with customers and implications on P&L.
- Demonstrate strong modeling capabilities leveraging automation and data-driven approaches; support establishment of consistent frameworks.
- Succinctly embody change management; foster a culture of innovation and continuous improvement.
Required Skills and Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, Engineering, or related field; MBA or CFA a plus.
- 5+ years of experience in financial analysis, preferably within payments, fintech, or technology sectors.
- Proficient in financial modeling and forecasting; advanced Excel skills; experience with ERP systems, familiarity with data visualization tools (e.g., Tableau, Power BI) a plus.
- Strong analytical skills, ability to analyze complex financial data, identify trends, and develop actionable insights.
- Excellent communication and presentation skills, ability to influence stakeholders at all levels.
Benefits:
MastersCard offers a comprehensive benefits package, including health insurance, retirement savings plan, paid time off, and opportunities for professional growth and development.
Others:
The successful candidate will be part of a dynamic and collaborative team environment, working on high-impact projects that drive business results and improve customer experiences.
-
Financial Planning and Analysis Expert
hace 4 semanas
Xico, México Continental A tiempo completoWe are committed to building a successful Finance team in Mexico. To achieve this goal, we are seeking an experienced Financial Planning and Analysis Expert to join our team in Ciudad de México.Job OverviewAs a Financial Planning and Analysis Expert, you will play a key role in supporting the business with financial analysis, planning, and reporting. Your...
-
Senior Financial Planning and Analysis Expert
hace 2 meses
Xico, México Citi A tiempo completoThe Commercial Banking Finance Lead Analyst role at Citi is a senior professional position that involves providing management with in-depth analysis and insights into the company's financial results. The individual in this role will work closely with the broader Finance team to contribute to the directional strategy and provide advice on significant business...
-
Financial Planning and Analysis Expert
hace 1 semana
Xico, México Hsbc A tiempo completoJob Description:This is an exciting opportunity to join Hsbc as a Financial Planning and Analysis Expert in the Retail Business Banking Business (PYMEs) team. As a key member of the business finance team, you will play a crucial role in providing timely and accurate financial information, creating value, and driving strategic initiatives.Main...
-
Senior Financial Planning and Analysis Lead
hace 2 días
Xico, México Citi A tiempo completoThe Senior Financial Planning and Analysis Lead Analyst plays a pivotal role in providing actionable insights to senior management, driving directional strategy, and fostering informed decision-making.Key Responsibilities:Create comprehensive financial reports that summarize trends and provide valuable insights to senior managementAdvise on strategic...
-
Financial Planning and Analysis Expert
hace 2 meses
Xico, México Mondelez International A tiempo completoAbout Mondelez MéxicoMondelez México has been a leader in the country since 1927, employing over 6,000 people. Our diverse portfolio includes iconic global brands such as Trident, Oreo, and local favorites like Clorets and Bubbaloo.We are pioneers in work-life balance practices, offering extended maternity leave, open spaces, remote work, and flexible...
-
Senior Financial Planning and Strategy Lead
hace 2 meses
Xico, México Citi A tiempo completoCiti seeks a Senior Financial Planning and Strategy Lead to join our Technology team. This role is responsible for driving financial strategy and planning activities, including budgeting, forecasting, and cost management.Responsibilities:We are looking for an individual with extensive experience in financial planning and analysis, preferably in the banking...
-
Financial Analysis Expert
hace 4 semanas
Xico, México Citi A tiempo completoCiti seeks a seasoned Credit Portf Intmd Analyst to join our team. As a key member of the Credit Portfolio team, this professional will play a pivotal role in ensuring the accurate and timely analysis of financial data.The successful candidate will have extensive experience in credit analysis, financial modeling, and loan portfolio management. They will be...
-
Financial Planning and Analysis Lead Expert
hace 2 meses
Xico, México Citi A tiempo completoAbout the RoleWe are seeking an experienced Financial Planning and Analysis Lead to join our team at Citi. As a key member of our Finance department, you will play a critical role in providing strategic insights and analysis to senior management.Key Responsibilities:Create comprehensive financial reports and presentations to communicate complex financial...
-
Senior Financial Planning and Strategy Analyst
hace 3 semanas
Xico, México Citi A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Financial Planning and Strategy Analyst to join our team at Citi. This is an exciting opportunity for a seasoned professional to provide strategic financial planning and analysis support to senior management.ResponsibilitiesCreate comprehensive financial reports and present findings to stakeholders,...
-
Xico, México Citi A tiempo completoThe role of Business Intelligence Manager for Financial Planning and Analysis involves providing management with comprehensive analysis and insightful financial reporting in coordination with the Finance team at Citi. The primary objective is to contribute significantly to directional strategy development and offer expert advice on financial reports.Key...
-
FP&A Analyst: Financial Planning and Analysis Expert
hace 2 meses
Xico, México Warner Bros. Discovery A tiempo completoFinancial Planning and Analysis ExpertWe are seeking a skilled FP&A Analyst to join our team at Warner Bros. Discovery. As a key member of our finance department, you will play a critical role in supporting the month-end close process, performing detailed reviews of actual spend, and summarizing key findings to support discussions and decision-making with...
-
Strategic Financial Planning and Analysis Leader
hace 3 semanas
Xico, México Healthcare Businesswomen'S Association A tiempo completoJob Title: Strategic Financial Planning and Analysis LeaderJob Summary: We are seeking a highly skilled and experienced leader to join our team as a Strategic Financial Planning and Analysis Leader. As a key member of our organization, you will be responsible for providing strategic financial planning and analysis to support business growth and...
-
Xico, México Citi A tiempo completoAre you a detail-oriented and analytical individual with experience in business analysis? Do you have a passion for understanding complex systems and processes? We are seeking an experienced Business Analysis Expert to join our team at Citi.**Job Summary:**We are looking for a highly skilled Business Analysis Expert to support the development of financial...
-
Financial Planning and Analysis Leader
hace 3 días
Xico, México Tate & Lyle A tiempo completoTate & Lyle seeks a seasoned Commercial Finance Manager to lead its financial planning and analysis efforts in Latin America. As a key member of the organization's finance team, this individual will play a critical role in driving business growth and profitability.The ideal candidate will have a strong background in financial planning and analysis, with...
-
Xico, México Alcon A tiempo completoJob DescriptionWe are seeking a highly skilled International Financial Planning and Strategy Lead to join our team at Alcon.About the RoleSupport the Business Planning & Finance Analysis Team in driving financial planning and analysis for a business segment in the region.Assist in monthly, quarterly, and annual FP&A processes, including management reporting,...
-
Financial Planning and Analysis Expert
hace 4 semanas
Xico, México Warner Bros. Discovery A tiempo completoWelcome to Warner Bros. Discovery, where dreams are made.We're not just talking about wizards, dragons, or superheroes; we're referring to the storytellers who bring our characters to life, the creators who bring them to your screens, and the dreamers who create what's next.Behind WBD's vast portfolio of iconic content and beloved brands lies a team of...
-
Financial Planning and Analysis Specialist
hace 3 semanas
Xico, México Red Bull A tiempo completo**About Us:**Red Bull is a leading energy drink company that aims to maintain financial balance. Our finance team strives to provide high-quality financial information to support business decisions.**Job Summary:**We are seeking a skilled Financial Planning and Analysis Specialist to join our team. The successful candidate will be responsible for ensuring...
-
Financial Planning and Analysis Professional
hace 2 meses
Xico, México Warner Bros. Discovery A tiempo completoWarner Bros. Discovery Studios Senior Financial AnalystAn exciting opportunity awaits for a skilled Senior Financial Analyst to join Warner Bros. Discovery Studios in Los Angeles, California.Job Description:The Senior Financial Analyst will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery...
-
Expert in Financial Planning and Strategy
hace 2 meses
Xico, México Bbva A tiempo completo**About the role**We are seeking a skilled Financial Planning and Wealth Management Professional to join our team at Bbva.The ideal candidate will have expertise in financial planning and a strong understanding of financial markets.As a strategic financial planner and analyst, you will be responsible for providing financial guidance to our clients and...
-
Senior Business Intelligence and Strategy Analyst
hace 4 semanas
Xico, México Citigroup Inc. A tiempo completoAbout the RoleThe Senior Business Intelligence and Strategy Analyst plays a crucial role in driving business growth by analyzing market trends, identifying opportunities, and developing strategies to achieve financial goals. This is a dynamic position that requires strong analytical skills, excellent communication, and a keen understanding of financial...