Our Purpose
*Mastercard 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.*
Title And Summary
Manager, Financial Planning & Analysis

FP&A; Manager – Expense, Overview

FP&A; manager, Expense will lead the financial planning, analysis, and reporting for the Services business. They monitor and manage the expenses, prepare and analyze financial reports, and drive the strategy and business process improvement by using financial tools and models. They also support the finance business partners globally and regionally with data analysis and feedback.
- Leads the expense forecasting and budgeting process,



ensuring accuracy and alignment with the business goals and objectives
- Leads the development of financial models and reporting solutions by leveraging automation and data-driven approaches, utilizing tools such as Power Automate, Alteryx, Power BI, and other analytical platforms to streamline data collection, forecasting, model maintenance, and management reporting while establishing consistent frameworks and methodologies for global and regional finance business partners.
- Designs, develops, and maintains integral personnel expense forecasting models, including headcount, compensation, benefits, bonus, and related labor cost analyses, ensuring consistency and scalability across business units and regions.
- Develops and delivers standardized personnel expense reporting and executive dashboards, providing actionable insights on workforce trends, productivity metrics, and financial impacts.
- Prepares and presents financial reports (monthly, quart

📌 Manager, Financial Planning (Bogotá)
🏢 Mastercard
📍 Bogotá