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Sr. Financial Analyst

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Visa

2024-10-03 05:40:49

Job location San Francisco, California, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

This role is within the Corporate FP&A Revenue Team and supports the reporting, planning and analysis of financials, revenue drivers and economic statistics for Visa Inc. The Senior Financial Analyst will help produce insights and recommendations for Corporate FP&A leadership, support the coordination of global forecast and budget cycles, and analyze performance against these plans. This role will also be responsible for supporting the production of quarterly Visa Inc. Board and Earnings reporting materials, and the production of monthly business performance reporting to the Visa Inc. leadership team.

Essential Functions

Produce regular analysis of Visa's business drivers, revenues and yields for global reporting, budgeting, and forecasting cycles

Track monthly financial and driver performance and utilize reporting from regional and global teams to understand and explain variances to forecast/budget

Support the production of the corporate perspective and guidance for forecasts and budget cycles

Collaborate and coordinate with a broad base of stakeholders (e.g., Regional FP&A Teams, Controllership, Treasury, etc.)

Support the production of quarterly Board and Earnings reporting materials

Track risks and opportunities to performance and assess their impact on Visa financials

Support the coordination of global forecasting and budgeting processes, acting as a business partner to regional and functional finance teams, ensuring published deadlines and corporate guidelines are adhered to, and supporting the consolidation, analysis and reporting at the global level

Participate in continuous improvement activities to exceed customer expectations and promote a professional finance organization.

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership and site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Permanent Authorization to work in the U.S. is a precondition of employment for this position. Visa will not sponsor applicants for work visas in connection with this position.

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