Sr. Financial Analyst

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/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/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Requirements

Basic Qualifications
• 5 or more years of relevant work experience with a Bachelors Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD

Preferred Qualifications
- 4+ years of related consulting or Finance experience in a multinational organization
- Experience in FP&A, Consulting, or Investment Banking
- MBA, CFA or Qualified Accountant degree (ACA, ACCA, CIMA, CPA or equivalent local qualifications) is a plus; Proficient at managing large data sets and translating data into insightful business storylines
- High proficiency in Excel with demonstrated ability to improve processes via automation and end-to-end efficiencies. Additional experience with a complex financial system (e.g., Oracle, Hyperion, etc.) a plus
- Proven ability to work under pressure and to meet deadlines
- Self-motivated and positive attitude
- Highly detail oriented with excellent planning and time management skills
- Strong negotiation and influencing skills
- Ability to effectively work independently and collaborate as part of a cross-functional, global and matrixed team