Finance Manager, LAC Region FP&A

  • Miami, FL, USA
  • Full-time

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

Overview:


This is a unique opportunity and calls for an ambitious, hard-working, highly analytical Finance professional. The payoff is that the candidate will have exposure to Finance senior leadership and will participate in the analysis, preparation, and presentation of key financial results and recommendations to be used by LAC Visa Executive Leadership.


Responsibilities include:


Provide key support to the Visa LAC Region P&L budgeting and forecasting process:

  • Manage Caribbean and Central America revenues and drivers for budget and forecast process, including detailed analytics and models by multiple countries, currencies and clients

 

  • Perform financial analysis and reports that provide management with explanations of business trends and facilitate key business decisions

 

  • Review and analyze revenue drivers by Country, Client and Product, Pricing Impacts, impacts of Foreign Exchange rate fluctuations which require in-depth knowledge of the Visa Business

 

  • Ensure data integrity and consistency of information across the LAC Region as well as organized documentation of results and data sources used

 

  • Contribute to continuous enhancements of financial reports to increase the value add to senior management as well as process simplification

 

  • Provide Ad-hoc analysis and reports as required

 


 

Provide insight into Visa’s performance and financial outlook:

  • Perform financial analysis including variance analysis and what-if scenarios; be able to succinctly outline key variance drivers and key risks to projections while applying business and financial acumen to explain underlying drivers of results
     
  • Actively seeks opportunities to introduce new tools/models, processes and improve analysis used for executive financial deliverables
     
  • Through solid logical construction, support the storyboarding of analytical output and production of communication materials for LAC financial presentations
     

Collaborate and build partnership with global, regional and country teams to ensure appropriate communication and transparency across stakeholders:

  • Partner with global, regional and country counterparts to ensure forecast and communication and teamwork integrities
  • Coordinate and manage data requests with global, regional and country functions. Ensure availability of data for timeliness of financial analysis

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field
  • Excellent business acumen
  • At least 5 years of relevant financial analysis work experience
  • Experience/exposure to multiple Latin American and Caribbean countries and macro environments
  • Demonstrated program leadership capabilities to drive key financial processes
  • Excellent communication, written and interpersonal skills and ability to clearly communicate results with senior level executives
  • Attention to detail and keen sense for accuracy are extremely critical
  • Advanced skills in MS Excel, Hyperion, Power BI and strong skills in PowerPoint
  • Exceptional report modeling and data management skills with the ability to work with large amounts of data and organize in a logical and efficient manner
  • Ability to work effectively with cross functional teams and produce and coordinate time sensitive deliverables
  • Ability to work in a fast paced and dynamic environment with changing priorities
  • Excellent organization, prioritization, and multi-tasking skills
  • Accounting and analytical/analysis skills
  • Knowledge of financial systems (TM1, Hyperion, etc.)
  • Fluency in English and Spanish, Portuguese a plus

Additional Information

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

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