Onsite
Full Time Posted 5 hours ago
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Job Details

Job Description

Reporting to the Latin America FP&A Sr. Director, the applicant will support FP&A activities across LAC market, contributing to develop annual plans, forecast, analyze trends, create metrics and perform analyses to support business decisions. The successful candidate will be strategic, analytical, and have the demonstrated ability to collaborate with stakeholders across the business and other functions.

Essential Functions:

  • Provide financial planning and analysis support to Latin America Region as a member of a Team focused on budgeting and forecasting Payments Volume, Gross Revenue, Contra-Revenue, and Net Revenue
  • Participate in the forecast and budget process for the Latin America , ensuring all Latin America Finance Leaders inputs and analytics are following published deadlines and corporate guidelines. Build, improve and maintain operating and financial models considering market challenges
  • Prepare comprehensive variance analysis on monthly, quarterly and annual basis, explaining the key drivers and storylines affecting outcomes. Track year to date and monthly performance by Sub-Region, Country, and Cost Centers to understand variances and analyze business drivers of the same
  • Participate in the production of the key business drivers (e.g. volumes, transactions, etc) for use in strategic planning, annual budgeting and quarterly forecasting as well as on monthly variance analysis

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 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:

  • 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 PhD
  • Bachelor’s degree in finance, engineering, accounting, mathematics, economics, or related quantitative field
  • MBA a plus
  • Strong business acumen, multi-functional business experience a plus
  • Demonstrated program leadership capabilities to drive key financial processes
  • 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
  • Excellent communication and interpersonal skills, ability to communicate effectively with diverse audiences
  • Ability to work effectively with a diverse team and produce time sensitive deliverables
  • Fluency in English required
  • Coding for Financial Data Science is a plus

Additional 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 this position is 109,800.00 to 175,700.00 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 location. In 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.


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Sr. Finance Analyst
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