Associate Financial Analyst
Associate Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
- Responsible for providing financial planning and analysis support to Visas Latin Americas Region as a member of a Team focused on budgeting and forecasting Operational Expenses
- Role has a special emphasis on Mexicos expense performance. This includes reviewing portfolio performance forecasting variances to our initial plan and understanding potential impacts to current expense budget.
- Proactively establish and maintain relationships with a broad base of key stakeholders to measure and capture the impact to expense budget.
- Prepare comprehensive expense variance analysis on monthly quarterly and annual basis explaining the key drivers and storylines affecting outcomes.
-Manage cross functional & geography expense planning - Build and maintain relationships with cost center managers to ensure they are aware of budget forecasts timelines and data requirements and understand the need to adhere to them.
- Able to synthesize trends and identify opportunities that improve expense allocation and enable senior management to meet their budget targets.
- Acquire and maintain a deep understanding of the strategies priorities and issues within the LAC region and relate understanding to expense structure.
- Establish and maintain OPEX Power BI dashboards to guide and influence Latin America region senior leaders on investment decisions.
This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.
Qualifications :
Basic Qualifications
-Associate: Minimum of 6 months of work experience or a Bachelors Degree
Preferred Qualifications
-Associate: 2 or more years of work experience
- Experience in budgeting and forecasting month-end close and process development
- Sound foundation in Finance and working knowledge of GAAP preferred
- Payments/Credit card industry experience preferred
- Demonstrated expertise in MS tools (i.e. Excel PowerPoint and Power BI)
- Experience with a complex financial system (e.g. Hyperion TM1) is beneficial but not required
Additional Information :
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
