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Job Type
Full Time
Job Details
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 Finance Manager 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. They 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 Commercial 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
- Serve as a subject matter expert within Corporate FP&A on Visa’s Commercial Business
- Support the production of the corporate perspective/guidance for forecasts and budget cycles
- Collaborate and coordinate with a broad base of stakeholders (e.g., Global VCS Finance, Regional FP&A Teams, Controllership, Treasury, FSS, etc.)
- Support the production of quarterly Board and Earnings reporting materials
- Track risks and opportunities to the Commercial Business Unit 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.
About the Company
VISA
Foster City, CA, United States
At Visa, we are driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid. As our products and... Read more