FINANCE PLANNING & ANALYSIS MANAGER

Tiempo completo
full-time
Visa


Job Description - Responsible for providing financial planning and analysis support to Visa’s Andean Region as a member of a Team focused on optimizing P&L for the region - Develop quantitative analysis related to profitability and other financial and strategic metrics to understand performance and areas of opportunity for Visa in the Andean Region - Responsibilities include budgeting and forecasting Payments Volume, Gross Revenue, Contra-Revenue, and Net Revenue. - Proactively establish and maintain relationships with a broad base of key stakeholders - Prepare comprehensive contra-revenue variance analysis on monthly, quarterly and annual basis, explaining the key drivers and storylines affecting outcomes. - Able to synthesize trends and identify opportunities that improve core business and enable senior management to meet or exceed key financial targets. - Acquire and maintain a deep understanding of the strategies, priorities and issues within the Andean region and relate understanding to drivers of Net Revenue. Essential Functions - Must demonstrate well developed strategic, analytical, interpersonal, organizational, and communication skills. - “Doer” profile. Ability to propose and deliver improvements by him/herself - Operates with minimal supervision and able to make informed, well-reasoned decisions independently. - Thrives on an environment that is fast-paced, rapidly changing, and customer service-oriented. - Highly detail oriented This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.













Qualifications Basic Qualifications 5 or more years of relevant work experience with a Bachelor's 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 6 years of work experience. Leadership role a plus Bachelor’s degree in finance, engineering, mathematics, economics or related quantitative field. MBA a plus Strong business acumen. Multi-functional business experience a plus Outstanding modeling, analytical and quantitative skills. Able to identify and model challenging business problems with well-structured analyses and quantifiable financial impact Advanced application of pivot tables, macros and formulas Experience in Data Visualization tools, such as Power BI and Tableau Sound foundation in Finance









Additional Information 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.

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