Sr. Finance Manager
| Company | Visa |
|---|---|
| Location | San Mateo, CA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s, Master’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in Accounting, Finance, Economics, Business, or closely related field and 5 years of progressively responsible post-baccalaureate experience in the job offered or in a finance-related occupation
- Master’s degree in Accounting, Finance, Economics, Business, or closely related field and 2 years of experience in the job offered or in a finance-related occupation
- Financial analysis and reporting in Excel, using VLookups, Pivot Tables, SUMIFs, IndexMatch, and Macro/visual basic
- Using Tableau, PowerBI or similar business intelligence tool for data visualization and generating insights
- Using reporting systems, such as Hyperion or Essbase, to deliver solutions
- Financial forecasting and modeling, P&L analysis, monthly/quarterly analytics, annual budgeting, and multiyear strategic planning
- Performing variance analysis on a monthly/quarterly basis, consolidation and reporting of P&L
- Analyzing large amounts of data, synthesizing and presenting conclusions and observations to management
- Evaluating P&L impact of business initiatives, including new project, new markets, and market expansion.
Responsibilities
- Drive the decision support, planning, analytics and reporting for Visa’s Operating Expenses
- Support the full P&L and work closely with the Corporate Revenue FP&A team, External Reporting, Controllership, Treasury, and Investor Relations
- Support in annual budgeting and quarterly forecasting, monthly financial reporting, and reviews of key financial metrics
- Work on Visa’s quarterly Board and Earnings materials
- Provide analytical support for Visa’s executive requested ad hoc analysis focused on expenses and overall P&L
- Prepare insights and analytics related to financial considerations to potential business decisions
- Participate in company-wide projects related to expenses and finance system improvements
- Build and maintain relationships with finance business partners across the organization in support of Planning and Reporting processes
- Ensure financial data accuracy, integrity and consistency; create and maintain job aid documentation for the end users to ensure continuity
- Proactively contribute to new reporting development and improve quality and presentation of existing reporting
- Expand scope overtime to support various corporate analysis including but not limited to assisting in corporate expense targets, multi-year strategy planning, executive ad-hoc expense analysis, participating in company-wide projects related to expense and finance system improvement.
Preferred Qualifications
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No preferred qualifications provided.