Help us maintain the quality of jobs posted on PowerToFly. Let us know if this job is closed.
Job Type
Full Time
Job Details
Job Description This role is focused on unlocking insights about the company’s performance and driving strategic planning to achieve our growth objectives. This person will touch and see every part of Visa’s revenue model and be a catalyst for building a foundation for business insights across the company. This role will be responsible for developing and driving a proactive, collaborative partnership between Corporate FP&A and regional and BU FP&A teams to understand and identify trends in revenue performance and opportunities to advance Visa’s overall business and financial strategy. This is a highly visible role that includes frequent interaction with senior management and other key internal stakeholders. The Senior Director, Corporate Revenue Analysis will have significant experience in leading a global financial team while establishing strong business and financial planning processes, budgeting, developing strategic frameworks, and driving critical financial decisions. The successful candidate will have the ability to effectively interact and influence across a matrix business organizational structure and closely liaison with finance and business teams. Essential Functions:
- Lead the global top-line budgeting and forecasting process, including quantitative analysis around Visa’s key revenue drivers
- Assess Visa specific business drivers and their corresponding impact on Visa financials
- Deliver forecast analytics and insights that result in a corporate perspective of the forecast/budget
- Actively seek opportunities to improve revenue tools and processes
- Conduct in depth financial analysis in support of quarterly Board of Directors meeting and company earnings
- Prepare succinct and clear executive presentations that simplify complex topics, often with time sensitive deliverables
- Become an expert on Visa’s revenue drivers, tools, and processes
- Work closely with investor relations and external reporting in preparation for earnings
- Develop partnership with stakeholders throughout organization
- Lead and coordinate ad hoc revenue analytics requests from company leadership
- Partner with cross-functional teams to solve problems, manage complex projects, and resolve differences. Be extremely proactive to identify and recommend actions that will improve Visa’s financial insights.
- Partner with regional CFOs to ensure alignment on root cause analysis for both financial performance and business drivers.
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