FP&A Reporting Analyst
- Foster City, CA, USA
As the world’s leader in digital payments technology, Visa’s mission is to connect the world through the most creative, reliable and secure payment network - enabling individuals, businesses, and economies to thrive. Our advanced global processing network, VisaNet, provides secure and reliable payments around the world, and is capable of handling more than 65,000 transaction messages a second. The company’s dedication to innovation drives the rapid growth of connected commerce on any device, and fuels the dream of a cashless future for everyone, everywhere. As the world moves from analog to digital, Visa is applying our brand, products, people, network and scale to reshape the future of commerce.
At Visa, your individuality fits right in. Working here gives you an opportunity to impact the world, invest in your career growth, and be part of an inclusive and diverse workplace. We are a global team of disruptors, trailblazers, innovators and risk-takers who are helping drive economic growth in even the most remote parts of the world, creatively moving the industry forward, and doing meaningful work that brings financial literacy and digital commerce to millions of unbanked and underserved consumers.
You’re an Individual. We’re the team for you. Together, let’s transform the way the world pays.
This position is part of the business function FP&A team supporting one of the largest teams at Visa, Inc. Marketing & Communications. By joining our team you will become our reporting and consolidations subject matter expert. 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 an ambitious finance professional to join the team supporting this organization. This is a unique opportunity and calls for a focused, hard-working, highly analytical Finance professional. This position offers a great long-term growth potential for someone who wants to work in a business function FP&A team or Corporate FP&A.
Consolidate OPEX and Contra revenue reporting across 14 teams ensuring accuracy of submissions and reporting for monthly business and finance reviews as well as Budget, Forecasts and Outlook
Provide variance analysis, metrics. Frequently prepares reports and presentations for executive staff
Lead and/or participate in various process and reporting improvement projects and initiatives to improve reporting and forecast/budget accuracy, accessibility and relevance of data. Partner with Finance systems team for process improvements.
Engage with business partners to understand and explain all substantial budget/forecast changes to senior management and CORP finance
- Generate reports and create new ones to help facilitate budget/forecasting process
Assist on Ad hoc reports/projects
Manage the planning calendar
- 1-2 years of financial analysis work experience including forecasting and budgeting
Demonstrate ability to deliver operational excellence and proven time management skills to multiple tasks in a fast paced, dynamic environment
High degree of proficiency in Microsoft Excel along with Microsoft Access experience. PowerPoint experience required.
Attention to detail as #s and reporting must be rock solid
Demonstrates good judgment in selecting methods and techniques for obtaining solutions and normally receives little instruction on day-to-day work, general instructions on new assignments
Strong communication skills (oral and written) and the ability to partner effectively with stakeholders across the organization.
Prefer experience with Hyperion (not a must have). Will serve as the functional expert for the system for the entire organization.
Strong curiosity to connect the dots and tell the story through the financial
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.
All your information will be kept confidential according to EEO guidelines.