Essential Functions :
- Provide financial planning and analysis support to Visas Global Technology Organization
- Establish and maintain relationships with key stakeholders (i.e. executives and staff) and serve as a key point of contact for finance guidance
- Drive annual operating planning and monthly reporting analysis for areas supported
- Develop relevant financial metrics to provide key analytics to Business Partners
- Be proactive resourceful and creative in fully utilizing available resources and data to achieve insightful analysis
- Communicate business implications observed from analysis and contribute ideas and solutions to business challenges / problems
- Assist all finance activities including budgeting forecasting month end close financial reporting and business case development
- Collaborate with all levels of management in a matrixed organizational structure
Qualifications :
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 PhDPreferred Qualifications :
6 or more years of work experience with a Bachelors Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters MBA JD MD) or up to 3 years of relevant experience with a PhDBachelors degree in accounting finance economics or related quantitative fieldAt least five years of Finance Planning & Analysis experience with progressively increasing responsibilityExperience in budgeting and forecasting month-end close and process development.Outstanding analytical and quantitative skills and ability to resolve business problems with well-structured analysesDemonstrated well-developed interpersonal and communication skillsProven expertise in modeling techniques and ability to transform multiple data sets to provide insightful analysisAdvanced skills in Excel Hyperion Essbase and PowerPoint required.Excellent communication and interpersonal skills and ability to clearly deliver results to senior level executivesAble to thrive in an environment that is fast-paced rapidly changing and customer service-orientedAdditional Information :
Work Hours : Varies upon the needs of the department.
Travel Requirements : This position requires travel 5-10% of the time.
Mental / Physical Requirements : This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk communicate in person and by telephone frequently operate standard office equipment such as telephones and computers.
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law including the requirements of Article 49 of the San Francisco Police Code.
U.S. APPLICANTS ONLY : The estimated salary range for a new hire into this position is 129200.00 to 187350.00 USD per year which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge skills experience and addition this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical Dental Vision 401 (k) FSA / HSA Life Insurance Paid Time Off and Wellness Program.
Remote Work : No
Employment Type : Full-time
Key Skills
Cognos,Forecasting,Hyperion,Dealership Experience,QuickBooks,Accounting,Corporate Finance,Financial Analysis,Financial Modeling,Budgeting,Financial Management,Financial Planning
Experience : years
Vacancy : 1