Financial Analyst, FP&A

  • Full-time
  • Job Family Group: Finance

Company Description

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.

Job Description

The Function Finance Business partner team supports all AP Visa business functions.
We are an agile, highly visible
team that works using a consultative model with business to apply data to business and finance decisions as well as measure performance. We are looking for ambitious and experienced finance professional to join the team that provides cross-functional people related finance and analytics support. This is a unique opportunity and calls for a focused, hard-working, highly analytical Finance professional.

Responsibilities

  • Support the budgeting and forecasting process for the Business Function teams in AP. Provide guidance to Business Functions to achieve realistic and timely forecasts. Support the business and finance teams in the preparation of budget and forecast reports to support management review of financial outcomes 
  • Review forecast/budget submissions and perform an independent challenge to improve accuracy of
         forecasts. 
  • Prepare reports analyzing variances to targets and assist to track and evaluate business performance to
         forecast and budgets 
  • Collaborates easily and successfully with all levels of management in a matrix organization structure 
  • Establishes and maintains relationships with key stakeholders (i.e. executives and staff) and serves
         as a key point of contact for finance issues

  • Prepare ad hoc business cases & analysis

  • Thrives on an environment that is fast-paced, rapidly changing, and customer service-oriented



Qualifications

Qualifications

Professional / business 

  • Bachelor’s degree in Accounting, Finance, Mathematics, Economics, or a related field required 
  • 5+ years of relevant financial analysis work experience including forecasting and budgeting 
  • Outstanding analytical skills; able to resolve business problems with well-structured analyses 
  • Ability to summarize forecast and budget variances with clear and succinct explanations  
  • Competency to contribute to lively discussion with ability to quickly test findings and assertions
         against a financial body of knowledge 
     
  • Excellent communication and interpersonal skills and ability to clearly communicate results with
         business stakeholders
     
  • Must be proactive, high-energy, motivated team player capable of delivering on multiple initiatives

Technical 

  • Advanced proficiency in Microsoft applications (Excel, Word and PowerPoint)  
  • Working knowledge in financial planning systems such as TM1 and Hyperion



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