Senior Financial Analyst, Acceptance FP&A
Senior Financial Analyst, Acceptance FP&A
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Salary Not Disclosed
1 Vacancy
Job Description
We are seeking a Senior Financial Analyst to join the Visa Acceptance Solutions Finance team supporting our disputes products including Verifi Visa Resolve Online and other Post Purchase products. The Finance team uses a consultative model with key stakeholders in the business to apply data to business and finance decisions as well as measure performance. As a finance business partner this person will cultivate operational partnerships to drive strategic and financial thought leadership and successfully complete the financial planning budgeting forecasting and month-end reporting processes.
Essential Functions
Collaborate with Verifi and Visa business partners to develop comprehensive annual budgets quarterly forecasts monthly updates and business plans for both revenue and expense
Create financial reports and assist with monitoring and analyzing monthly and quarterly performance to plan
Understand variances to plan and revise models and estimates to incorporate changes
Acquire and maintain a deep understanding of the strategies priorities and issues of the business
Develop and support TAM/SAM/SOM revenue modeling
Design and adapt product revenue models involving large data sets
Utilize automate and improve existing applications and be intimately involved with migration of Verifi systems into Visa systems for planning and reporting
Build and deploy tools that assist in establishing tracking analyzing and communicating company KPIs
Drive efficiency and effectiveness by streamlining standardizing and automating processes and reporting requirements
Work with limited direction and supervision usually within a complex and changing environment to meet project deadlines
Communicate proactively with all levels of management
This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.
Qualifications :
Basic Qualifications:
5 or more years of relevant work experience with a Bachelors Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters MBA JD MD) or 0 years of work experience with a PhD
Preferred Qualifications:
6 or more years of work experience with a Bachelors Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters MBA JD MD) or up to 3 years of relevant experience with a PhD
Bachelors degree with a major in Finance Economics Business or Accounting preferred. CPA MBA CFA or MS a plus
4 years of relevant experience with FP&A corporate finance investment banking management consulting and/or accounting
Advanced skills in MS Excel PowerPoint and Hyperion and strong skills in Power BI Tableau and TM1
Proven expertise in modeling techniques and managing large datasets
Outstanding analytical and quantitative skills ability to resolve tough business problems with well-structured analyses
Ability to cultivate effective relationships and communicate effectively cross-functionally and with all levels of management and produce time sensitive deliverables
Attention to detail accuracy and organization are extremely critical
High degree of independence and exceptional work ethic
Ability to work in a fast-paced and dynamic environment with changing priorities
Strong curiosity to connect the dots and tell the story through the financials
Be eligible to work in United States without work authorization sponsorship now or anytime in the future
Additional Information :
Work Hours: Varies upon the needs of the department.
Travel Requirements: This position requires travel 5-10% of the time.
Mental/Physical Requirements: This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk communicate in person and by telephone frequently operate standard office equipment such as telephones and computers.
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.
Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law including the requirements of Article 49 of the San Francisco Police Code.
U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is 124600.00 to 180650.00 USD per year which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge skills experience and location. In addition this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical Dental Vision 401 (k) FSA/HSA Life Insurance Paid Time Off and Wellness Program.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
