Sr. Financial Analyst
Posted on Sep 28, 2024 by Visa
San Francisco, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
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.
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.
Reference: 202631290
https://jobs.careeraddict.com/post/95633888
Sr. Financial Analyst
Posted on Sep 28, 2024 by Visa
San Francisco, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
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.
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.
Reference: 202631290
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