{"id":2981043,"url":"https://alion.io/job/mastercard-senior-analyst-financial-planning-analysis-4","title":"Senior Analyst, Financial Planning & Analysis","company":{"id":252,"name":"Mastercard","domain":"mastercard.com","url":"https://alion.io/company/mastercard","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":93,"open_postings":257,"ghost_share":0.016,"stale_share":0.37,"repost_share":0.093,"time_to_fill_p50_days":21,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bogotá, Colombia"],"countries":["CO"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":31000,"max_usd":69000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7105},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Oracle ERP","optional":false}],"status":"live","first_seen_at":"2026-10-19T00:00:00Z","employer_posted_date":"2026-10-19","last_verified_at":"2026-10-21T17:00:55Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Our Purpose\nMastercard 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.\nTitle and Summary\nSenior Analyst, Financial Planning & AnalysisOverviewThe FP&A 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 requirements.\nThis position is responsible for supporting the Director and Vice President across a broad spectrum of strategic processes and initiatives while managing and executing the day-to-day business reporting and planning requirements\nRole\nSupport the financial close process through the analysis of P&L variances against budget, forecasts, prior year actuals, key business drivers, and initiatives.\nImplement and maintain processes to ensure effective and timely generation of forecasts and budgets.\nSupport the development of the business plans and work to develop the annual plan and budget process. Also be responsible for incorporating accurate data upload into the Hyperion budgeting and forecasting tool\nGenerate pertinent performance information and analysis on key P&L drivers. Identify and communicate risks and opportunities.\nSupport the Preparation of management reporting packages and financial presentations for Regional Management and other ad-hoc business reviews.\nRespond promptly to ad-hoc requests for information and analysis. Develops and/or continues improvement in corporate financial analysis and reporting\nCommunication & Impact & Influence\nInfluences and negotiates with the respective Regional/product teams who may have divergent objectives in relation to their respective business P&L. This involves challenging their assumptions to direct and shape their submissions\nEnsures that Finance is closely integrated with, and positively supports the business providing managers at all levels with the necessary information to make good business decisions; works with the management team in the development and implementation of short and medium term strategic and tactical plans and provide the financial input required to that process.\nExperience/Education:\nChartered Accountant or CPA or MBA, with advanced knowledge and experience with all phases of financial planning and management… 3-4 years of experience\nGood knowledge of Business Intelligence tools and experience with financial systems/applications (e.g. Hyperion and Oracle)\nStrong analytical and proven problem solving skills\nSelf-motivated with a proven track record of delivering success while operating in a team environment.\nAbility to deliver results in a fast-paced environment with a sense of urgency and accuracy\nAbility to manage multiple activities of different nature in a condensed timeframe\nExcellent communication and presentation skills\nBroad understanding of all the different areas of finance\nGood understanding of reporting, forecasting and budgeting techniques.\nStrong strategic thinking and business understanding.\n• Strong relationship management and networking skills.\nCorporate Security Responsibility\nAll 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:\nAbide by Mastercard’s security policies and practices;\n\nEnsure the confidentiality and integrity of the information being accessed;\n\nReport any suspected information security violation or breach, and\n\nComplete all periodic mandatory security trainings in accordance with Mastercard’s 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now","p_open":1,"p_active":0.86,"p_room":1,"age_days":2,"expected_fill_days":21,"reasons":["conf:1","win:early","comp:brand"],"computed_at":"2026-10-21T18:51:41Z"},"pay":null,"html_url":"https://alion.io/job/mastercard-senior-analyst-financial-planning-analysis-4","json_url":"https://alion.io/job/mastercard-senior-analyst-financial-planning-analysis-4.json","meta":{"generated_at":"2026-10-21T18:51:41Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per 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