Sr. Finance Analyst
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Reporting to the Latin America FP&A Sr. Director the applicant will support FP&A activities across LAC market contributing to develop annual plans forecast analyze trends create metrics and perform analyses to support business decisions. The successful candidate will be strategic analytical and have the demonstrated ability to collaborate with stakeholders across the business and other functions.
Essential Functions:
- Provide financial planning and analysis support to Latin America Region as a member of a Team focused on budgeting and forecasting Payments Volume Gross Revenue Contra-Revenue and Net Revenue
- Participate in the forecast and budget process for the Latin America ensuring all Latin America Finance Leaders inputs and analytics are following published deadlines and corporate guidelines. Build improve and maintain operating and financial models considering market challenges
- Prepare comprehensive variance analysis on monthly quarterly and annual basis explaining the key drivers and storylines affecting outcomes. Track year to date and monthly performance by Sub-Region Country and Cost Centers to understand variances and analyze business drivers of the same
- Participate in the production of the key business drivers (e.g. volumes transactions etc) for use in strategic planning annual budgeting and quarterly forecasting as well as on monthly variance analysis
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 in finance engineering accounting mathematics economics or related quantitative field
- MBA a plus
- Strong business acumen multi-functional business experience a plus
- Demonstrated program leadership capabilities to drive key financial processes
- Outstanding modeling analytical and quantitative skills able to identify and model challenging business problems with well-structured analyses and quantifiable financial impact
- Advanced application of pivot tables macros and formulas
- Excellent communication and interpersonal skills ability to communicate effectively with diverse audiences
- Ability to work effectively with a diverse team and produce time sensitive deliverables
- Fluency in English required
- Coding for Financial Data Science is a plus
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 this position is 109800.00 to 175700.00 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 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
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
