Product Analyst, Financial Analysis– Benefit Operations Latin America and the Caribbean
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Job Location:
Monthly Salary:
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
The Consumer Products LAC team is responsible for developing and delivering the future of payments in Latin America and the Caribbean. The Financial Analyst will play a pivotal role in ensuring financial alignment across all benefits operations. This position focuses on tracking and managing expenses associated with benefits developing detailed Profit & Loss (P&L) analyses and working as a liaison between the Product Benefits and Finance teams. The role is critical for providing insights into the financial performance of partnerships and ensuring the team meets its financial targets.
Responsibilities:
Oversee financial planning and tracking for benefits operations ensuring all expenses align with the defined budget
Lead benefits revenue and expense budgeting by analyzing trends incorporating priorities and challenges and driving cross-functional collaboration to balance global targets and market realities
Act as a liaison between the Benefits team and Finance to maintain an accurate and detailed P&L for the business
Manage billing setup and related controls for all benefit partnerships in a consistent and standardized manner including purchase order tracking top-up approvals and financial compliance
Collaborate with Sourcing Controllership Accounts Payable and Finance to track and optimize the budget expenses and forecasts
Provide actionable data-driven insights into costs redemptions and overall financial performance of benefit programs
Ensure accurate reconciliation of invoices and cost allocations within the P&L
Develop and maintain dashboards and reports to track financial performance of partnerships
Coordinate with internal tools and systems to align benefit utilization with expenses
Provide monthly reports showcasing the financial performance of each benefit partnership including breakdowns by region or country
Prepare internal monthly business reviews (MBRs) and quarterly business reviews (QBRs) to present financial outlooks and performance trends
Serve as the primary Finance contact to ensure seamless communication and alignment on financial matters
Collaborate with benefit vendors and internal teams to streamline processes and improve cost efficiencies
Leverage AI tools to optimize processes enhance reporting accuracy and better serve markets with timely insights and input
This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.
Qualifications :
Bachelors degree in Finance Business Administration Economics or a related field (MBA preferred)
3 years of experience in financial planning product analysis or benefits operations
Strong knowledge of financial systems and data visualization tools
Experience in handling P&L statements and budget tracking in a corporate setting
Excellent analytical organizational and communication skills
Familiarity with payment products financial benefits or similar industries
Excellent project management communication and analytical skills
Proficiency in advanced Excel functions PowerPoint and financial modeling
Ability to work across teams and communicate complex financial data effectively
Interpersonal and leadership skills to influence and build credibility. Team oriented collaborative and flexible
Fluent/native in English and Spanish Portuguese is a plus
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
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Visa (NYSE: V) is a world leader in digital payments, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories. Our purpose is to uplift everyone, everywhere by being the best way to pay and b ... View more
