Senior Analyst, Financial Planning

2 semanas atrás

Sao Paulo, Brasil Mastercard Tempo inteiro

Our Purpose

We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a

culture of inclusion

for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.

Job Title

Senior Analyst, Financial Planning & Analysis

Who is Mastercard?

Mastercard is a global technology company in the payments industry. Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential.

Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. With connections across more than 210 countries and territories, we are building a sustainable world that unlocks priceless possibilities for all.

Overview

Role

List the essential responsibilities of the position as below:

- Gathering raw data from Hyperion, MyMPA, etc
- Structuring information (criteria and process definition)
- Measuring Business and Financial KPIs
- Building reports, dashboard, tools, P&Ls (Products, Merchants, etc)
- Updating recurring reports and presentation
- Consolidating Forecast, Budget for Brazil
- Supporting Regional information requests
- Ad Hoc Reports for Brazil

All About You
- Proven work experience as a Senior Financial Analyst, Financial Analyst or similar role
- Hands-on experience with financial and statistical software
- Expertise in MS Excel (creating spreadsheets and using advanced formulas)
- Familiarity with finance databases
- Understanding of Enterprise Resource Planning systems (ERP)
- Excellent analytical skills
- Ability to present financial data using detailed reports and charts
- Demonstrable strategic thinking skills
- Confidentiality in handling sensitive financial information
- BS degree in Finance, Accounting or Economics

Corporate Security Responsibility
- Abide by Mastercard’s security policies and practices;
- Ensure the confidentiality and integrity of the information being accessed;
- Report any suspected information security violation or breach, and
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Corporate Security Responsibility

All 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:

- Abide by Mastercard’s security policies and practices;
- Ensure the confidentiality and integrity of the information being accessed;
- Report any suspected information security violation or breach, and
- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

  • Financial Senior Analyst

    Há 12 horas

    São Paulo, Brasil L - founders of loyalty Tempo inteiro

    Job DescriptionWe are seeking a skilled Senior Financial Analyst to join our team and support our Finance department in various financial activities. As a Senior Financial Analyst, you will play a key role in financial planning, analysis, and reporting to drive strategic decision-making and enhance financial performance.ResponsibilitiesThe successful...

  • Financial Senior Analyst

    Há 12 horas

    são paulo, Brasil L - founders of loyalty Tempo inteiro

    Job Description We are seeking a skilled Senior Financial Analyst to join our team and support our Finance department in various financial activities. As a Senior Financial Analyst, you will play a key role in financial planning, analysis, and reporting to drive strategic decision-making and enhance financial performance. Responsibilities The successful...

  • Financial Senior Analyst

    Há 12 horas

    São Paulo, Brasil L - founders of loyalty Tempo inteiro

    Job Description We are seeking a skilled Senior Financial Analyst to join our team and support our Finance department in various financial activities. As a Senior Financial Analyst, you will play a key role in financial planning, analysis, and reporting to drive strategic decision-making and enhance financial performance. Responsibilities The successful...

  • Financial Senior Analyst

    Há 11 horas

    São Paulo, Brasil L - founders of loyalty Tempo inteiro

    Job Description We are seeking a skilled Senior Financial Analyst to join our team and support our Finance department in various financial activities. As a Senior Financial Analyst, you will play a key role in financial planning, analysis, and reporting to drive strategic decision-making and enhance financial performance.Responsibilities The successful...

  • Financial Senior Analyst

    Há 21 horas

    São Paulo, Brasil L - founders of loyalty Tempo inteiro

    Job Description We are seeking a skilled Senior Financial Analyst to join our team and support our Finance department in various financial activities. As a Senior Financial Analyst, you will play a key role in financial planning, analysis, and reporting to drive strategic decision-making and enhance financial performance.Responsibilities The successful...

  • Financial Senior Analyst

    Há 13 horas

    São Paulo, SP, Brasil L - founders of loyalty Tempo inteiro

    Job Description We are seeking a skilled Senior Financial Analyst to join our team and support our Finance department in various financial activities. As a Senior Financial Analyst, you will play a key role in financial planning, analysis, and reporting to drive strategic decision-making and enhance financial performance. Responsibilities The...

  • Financial Senior Analyst

    1 dia atrás

    São Paulo, SP, Brasil L - founders of loyalty Tempo inteiro

    Job Description We are seeking a skilled Senior Financial Analyst to join our team and support our Finance department in various financial activities. As a Senior Financial Analyst, you will play a key role in financial planning, analysis, and reporting to drive strategic decision-making and enhance financial performance. Responsibilities The...

  • Financial Senior Analyst

    Há 10 horas

    São Paulo, Brasil L - founders of loyalty Tempo inteiro

    Job Description We are seeking a skilled Senior Financial Analyst to join our team and support our Finance department in various financial activities.

  • Financial Analyst

    3 semanas atrás

    Sao Paulo, Brasil Metal Toad Tempo inteiro

    As the **Financials Analyst** of Inflection Point LLC and affiliated entities, you will work on accounting and finance-related projects for the company and its clients. An ideal **Financials Analyst** is a positive, hands-on, self-driven, detail-oriented, responsive person with strong problem-solving and communications skills. This is a **contractor**...

  • Financial Analyst

    Há 7 dias

    Sao Paulo, Brasil TIAA Tempo inteiro

    Financial Analyst The Financial Analyst performs variety of intra and inter function activities, and is designed to work closely with the Portfolio Manager and Property Coordinator to support and add value to the Asset & Investment Management (AIM), and also the other support functions (i.e. Legal & Compliance and Finance & Accounting), through either...

  • Financial Analyst

    3 semanas atrás

    Sao Paulo, Brasil Munich Re Tempo inteiro

    **Financial Analyst**: **Company** Munich Re **Location** São Paulo, Brazil The Financial analyst works in the Financial department of Munich Re Brazil, in close collaboration with the finance team and supports on the Accounts Payables/Receivables, Admin expenses processes and monitoring, as well as the Investment related activities of the subsidiary. You...

  • Demand Planning Analyst

    2 semanas atrás

    Sao Paulo, Brasil Newell Brands Tempo inteiro

    Demand Planning Analyst Job Number: 2401158Brazil-São Paulo-São Paulo Position : Demand Planning Analyst Location: São Paulo - hybrid model 3x2  Reports to: Supply Planning Manager As the Demand Planning Analyst you will be responsible for the development and analysis of Demand Planning process for Outdoor & Recreation operations and...

  • Senior Accountant

    Há 6 dias

    Sao Paulo, Brasil Growth Financial Tempo inteiro

    **Company Description**: We are a rapidly growing remote company that provides Fractional CFO, bookkeeping, and tax services for remote, service-based companies.Current clientele consists largely of digital marketing agencies. We are planning on expanding into E-commerce businesses by Q4 of 2023. **Company Values**: - Direct Communication - Constant...

  • Sr Support Analyst

    Há 7 dias

    Sao Paulo, Brasil Tata Consultancy Services Tempo inteiro

    Support Analyst (SuccessFactors LMS) - Act as primary business systems support for the Accounting, financial and Tax system (including planning, development/testing and overall system maintenance) and other financial systems as necessary Good knowledge of Finance, Accounting processes and domain Excellent communication skills Experience or with.Net/...

  • Demand Planning Analyst

    2 semanas atrás

    São Paulo, Brasil Yankee Candle Tempo inteiro

    Position : Demand Planning Analyst Location: São Paulo - hybrid model 3x2 Reports to: Supply Planning Manager As the Demand Planning Analyst you will be responsible for the development and analysis of Demand Planning process for Outdoor & Recreation operations and coordinate decisions related with Forecast, Forecast Accuracy & Inventory levels. ...

  • Strategy & Planning Sr. Analyst (S&p)

    Há 5 dias

    Sao Paulo, Brasil TransUnion Tempo inteiro

    TransUnion's Job Applicant Privacy Notice **What We'll Bring**: Na TransUnion, temos um ambiente acolhedor e enérgico que incentiva a colaboração e a inovação - estamos constantemente explorando novas tecnologias e ferramentas para sermos ágeis. Este ambiente dá ao nosso pessoal a oportunidade de aprimorar as habilidades atuais e construir novas...

  • Credit Analyst, Financial Institution

    2 semanas atrás

    São Paulo, Brasil Standard Chartered Bank Tempo inteiro

    Role Responsibilities Job Role Proactively assist in resolving issues in the everyday credit management of the respective assigned portfolio and escalate whenever necessary to ensure quick resolution. Supervise and coordinate workload for direct report. Own portfolio should be comprised of lower rated / high exposure accounts or deteriorating...

  • Analista Fp&a

    Há 5 dias

    Sao Paulo, Brasil EVENTOS RH Tempo inteiro

    Foco na análise de projetos e desvios do Orçado vs Realizado;Controle de alocações de gastos dos projetos;Implementar análises com o objetivo de prever impactos futuros;Monitorar lista de materiais (aprovadas x realizadas) por projeto;Elaborar relatórios relacionados à controladoria e FP&A;Elaboração das apresentações internas e...

  • IT Senior Analyst

    Há 17 horas

    Sao Paulo, Brasil Santander Tempo inteiro

    IT Senior Analyst Country: Brazil **WHAT YOU WILL BE DOING** **-Requisitos Imprescindíveis**: Vivência em projetos WEB utilizando Angular Colaboração e Agilidade Conhecimento em Micro Front-End **-Requisitos Desejáveis** Trabalho em Canais Digitais em instituições finânceiras **-Atividades** Desenvolvimento em projetos WEB em Canais Digitais...

  • Senior Risk Analyst

    Há 6 dias

    Sao Paulo, Brasil Western Union Tempo inteiro

    **Senior Risk Analyst - São Paulo, São Paulo - Brazil** Do you have experience contributing to the review and assessment of new and existing clients? Are you interested in joining a global organization that is dedicated to moving money for better? Are you interested in joining a globally diverse organization where our unique contributions are recognized...