Sr Finance Manager – Financial Analysis
Company | Visa |
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Location | San Francisco, CA, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s, Master’s, MBA |
Experience Level | Senior, Expert or higher |
Requirements
- 8 or more years of relevant work experience with a Bachelor Degree or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD
Responsibilities
- Supporting & influencing senior leaders in Finance across VAS and CMS finance in global and region teams.
- Driving the core FP&A planning agenda, performing assessments on the financial & business performance for VAS and CMS, and acting as the lead for Corporate FP&A in cross coordination with GARP, FSS, Controllership and VAS and CMS Finance regional and global teams.
- Corporate FP&A lead driving financial planning and collaboration of VAS and CMS reporting and analytics in close partnership with the Global VAS and CMS Finance team and regional partners, and solving complex issues as they arise.
- Embed P&L thinking into decision-making and providing succinct messaging for the CFO, quantifying the financial impacts of risks and opportunities throughout reporting and planning cycles.
- Coordinate inputs from various stakeholders on revenues reporting, driving the reviews as part of the monthly and quarterly cadence of Scorecards and BAU.
- Provide timely and accurate financial management reporting, proactively delivering insightful analysis of key trends and understanding of the key business and financial risks and opportunities (including recommendations for call to action where applicable).
- Maintain a detailed knowledge and understanding of VAS and CMS business drivers and develop a comprehensive understanding of how they fit into the overall business strategy for Visa globally.
- Strengthen collaboration and partnership with stakeholders at all levels, ensuring synergies and coordinated efforts with other groups.
- Deliver on a variety of cross-functional or process enhancement projects where VAS and CMS FP&A is key stakeholder, including ideation, planning, leading and execution.
- Competitive analysis on performance of VAS and CMS throughout earning cycles and establishing benchmark against the industry leaders across Visa portfolios by developing an in-depth knowledge of the industry landscape.
Preferred Qualifications
- 9 or more years of relevant work experience with a Bachelor Degree or 7 or more relevant years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 3 or more years of experience with a PhD
- Graduate, undergraduate degree and/or other Finance-related professionally recognized accreditations (e.g. CPA, CFA, CIMA, ACA, ACCA)
- Ten years of progressive professional finance experience, preferably in global publicly listed, government regulated payments company
- Outstanding analytical and quantitative skills, can-do attitude to resolve tough business problems with well-structured analyses
- Highly strategic combined with a strong business acumen