Common Purpose, Uncommon Opportunity. Everyone at Visa works with one goal in mind – making sure that Visa is the best way to pay and be paid, for everyone everywhere. This is our global vision and the common purpose that unites the entire Visa team. As a global payments technology company, tech is at the heart of what we do: Our VisaNet network processes over 13,000 transactions per second for people and businesses around the world, enabling them to use digital currency instead of cash and checks. We are also global advocates for financial inclusion, working with partners around the world to help those who lack access to financial services join the global economy. Visa’s sponsorships, including the Olympics and FIFA™ World Cup, celebrate teamwork, diversity, and excellence throughout the world. If you have a passion to make a difference in the lives of people around the world, Visa offers an uncommon opportunity to build a strong, thriving career. Visa is fueled by our team of talented employees who continuously raise the bar on delivering the convenience and security of digital currency to people all over the world. Join our team and find out how Visa is everywhere you want to be.

“Visa will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of Article 49 of the San Francisco Police Code.”

Position Summary:

Sr. Financial Systems Analyst (TM1) will be part of the finance team that provides support to FP&A users for reporting, analytics, business systems and process. Additionally, this role provides TM1 business administration
to support budgeting and forecasting processes along with various other FP&A reporting & analytics requirements. This role will primarily support the North America and Global TM1 Revenue Planning & Analytical area, with a backup support to the other regions as required. The FP&A business users are located across various regions, hence this is a crucial role that requires knowledge of both local and global revenue planning process. This position is located in Foster City and will report to the Director of Financial Systems Strategy- Planning Systems

Key Responsibilities:

• Maintain regional/global specific business rules, cube building, master data, hierarchies & various mappings

• Perform data Loads (monthly, quarterly, yearly) & data back-ups

• Modify existing or enable new revenue forecasting calculations due to business process changes

• Open/close planning cycles (communications, coordination)

• Perform month-end close related FP&A support activities, Forecast/Budget cycles, ad hoc requirements

• Maintain all TM1 training material and deliver end user Training

• Provide end user support (research, functionality, etc.)

• Write business requirements for majorenhancements, translate business requirements into design, and provide detail functional and technical design specifications to IT Dev team

• Work with IT dev team to support development of all regional/global system enhancements

• Support User Acceptance Testing (UAT) for all system changes and enhancements

• Participate and support business recovery/continuity planning testing

• Total 5-8 years of TM1 Business Analyst experience preferably supporting driver based revenue planning and analytics. 2+ years in revenue planning and reporting experience is highly desirable.

• Solid understanding of FP&A fundamentals and finance data/process flows

• Strong communication and presentation skills

• Proven success and industry reputation in building partnerships across business and IT stakeholders to deliver positive results

• Strong work ethic with commitment to customer service to various stakeholders is a must

• IBM Cognos TM1 System proficiency is a must

• Tableau, Advanced Excel and other web-based Business Intelligence tools is preferred

All your information will be kept confidential according to EEO guidelines.