Senior Analyst, Financial Planning

hace 1 mes


Santiago de Chile Mastercard A tiempo completo

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.

Title and Summary

Senior Analyst, Financial Planning & Analysis

Overview
- Responsible for budgeting and forecasting short/long-term plans, as well as preparing and analyzing internal and external financial reports
- Activities include managing risks and opportunities, monitoring the organization's revenue and expenses while considering macro-economic factors

**Responsibilities**:

- Supports a specific targeted area with financial and budget related needs; conducts financial analysis for group/business unit leadership
- Prepares and updates designated financial reports
- Builds and maintains tools and reports; may serve as a go-to resource for financial technology
- Performs the annual target and budget process by issuing guidelines, analyzing performance, producing key management reporting, consolidating information and tracking changes
- May assist with gathering requirements for internal and external audit testing

Experiences
- Demonstrates the ability to build internal and external business partnerships; begins to develop key relationships to understand the needs and obj

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.



  • Santiago de Chile Cushman & Wakefield A tiempo completo

    **Job Title** Financial Analyst Senior **Job Description Summary** **Job Description


  • Santiago de Chile FinStrat Management A tiempo completo

    **The Role**: FinStrat Management (“FSM”) is seeking a motivated individual to join our team as a Senior Financial Analyst. This is a full-time remote role. **Responsibilities**: - Execute research and financial analysis - Develop analysis on budgets, forecasts and sales margins - Conduct small-scale projects, and ad hoc analysis and reporting -...


  • Santiago, Chile MasterCard A tiempo completo

    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...


  • Santiago, Chile Mastercard A tiempo completo

    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...


  • Santiago, Chile Mastercard A tiempo completo

    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...


  • santiago, Chile Mastercard A tiempo completo

    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....

  • Senior Financial Analyst

    hace 3 semanas


    Santiago, Metropolitana, Chile oilandgas A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team in the oil and gas industry. As a key member of our finance department, you will play a critical role in driving financial performance and strategic growth.Responsibilities:Financial Planning and Analysis: Develop and implement financial plans, forecasts, and models to...


  • Santiago, Metropolitana, Chile Edgewell Personal Care Italy S.R.L. A tiempo completo

    Edgewell Personal Care is a global leader in the consumer goods industry, with a portfolio of over 25 iconic brands that touch lives in more than 50 countries. Our mission is to make useful things joyful, and we're looking for talented individuals to join our team in Santiago de Chile. About the Role This is an exciting opportunity to join our finance team...


  • Santiago, Metropolitana, Chile CL07 Alcon Laboratorios Chile Ltd. Company A tiempo completo

    CL07 Alcon Laboratorios Chile Ltd. Company is seeking an exceptional Senior Financial Analyst Leader to join its finance team in the South Cone Cluster (Chile, Argentina & Uruguay).The Senior Financial Analyst Leader plays a critical role in providing analytical, operational, and strategic support for the financial performance of the assigned business scope....


  • Santiago de Chile P&P Team A tiempo completo

    **Senior Financial Reporting Analyst **Vacante Fresca****: P&P Team **Publicado el**: 10-10-2024, por P&P Team. **Descripción de la Empresa**: Consultora. ACERCA DE LA VACANTE Funciones del Puesto Financial reporta Requisitos del Puesto Ingles intermedio-avanzado manejo del paquete de office y de sistemas contables. Experiência Deseada 3...


  • Santiago, Metropolitana, Chile Edgewell Personal Care Italy S.R.L. A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team in Santiago de Chile. This is a fantastic opportunity for an ambitious and experienced finance professional to take on a leadership role in financial planning, analysis, and decision-making.Key ResponsibilitiesDevelop and maintain accurate and comprehensive financial...


  • Santiago, Metropolitana, Chile MasterCard A tiempo completo

    Job SummaryWe are seeking a skilled Strategic Financial Planning Analyst to join our team. This role is responsible for budgeting and forecasting short- and long-term plans, as well as preparing and analyzing internal and external financial reports.ResponsibilitiesSupports a specific targeted area with financial and budget-related needs; conducts financial...


  • santiago, Chile Mastercard A tiempo completo

    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....


  • Santiago de Chile VargasAndrews A tiempo completo

    Please attach an English version of your CV. - The entire recruitment process will be communicated in English. - This is a full-time contractor role. - This role is available in Argentina and the Philippines. - The salary range is between US $1,300 to US $1,700 per month, all in The primary role of a financial modeling analyst revolves around constructing...

  • Financial Analyst

    hace 7 meses


    Santiago de Chile Cushman & Wakefield A tiempo completo

    **Job Title** Financial Analyst **Job Description Summary** **Job Description

  • Financial Analyst

    hace 7 meses


    Santiago de Chile Jules A tiempo completo

    Hi there! We are Jules and our client is looking for a **Financial Analyst!** **Key Responsibilities**: - **Financial Management**:Handle day-to-day financial tasks, including bookkeeping and managing accounts payable/receivable. - **Reporting and Analysis**:Generate accurate financial reports, conduct thorough financial analysis, and develop financial...


  • Santiago, Metropolitana, Chile Colgate-Palmolive Company A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team at Colgate-Palmolive Company.Key ResponsibilitiesPrepare and analyze financial reports to measure business performance and identify areas for improvement.Develop and implement financial models to forecast future business trends and make informed decisions.Collaborate...


  • Santiago, Metropolitana, Chile Mastercard A tiempo completo

    OverviewWe are seeking a Senior Business Intelligence Specialist, Financial Planning and Analysis to join our team. In this role, you will be responsible for budgeting and forecasting short-term and long-term plans, as well as preparing and analyzing internal and external financial reports.ResponsibilitiesBudgeting and Forecasting: Develop and maintain...


  • Santiago de Chile Pfizer A tiempo completo

    Role Description The Planning Coordinator will provide business finance support including performing financial planning and analysis, preparing budget/forecast for management review, financial analysis/report to support business decisions and financial evaluation for different business opportunities. The role will be able to interact with clients to ensure...


  • Santiago de Chile CAE A tiempo completo

    **Role and Responsibilities** **MAIN TASKS**: - Create financial statements, reporting and any related variance analysis. - Partner with Finance leadership to ensure financial reports comply with local standards and IFRS. - Review monthly, quarterly and annual financial information including execution of the overall financial close process. - Complete...