Job Description:
This unique opportunity calls for a strategic, analytical, and collaborative Finance professional to support financial planning, analysis, & reporting for Global Technology organization. This includes performing financial analysis and modeling for entire Technology organization, creating reports and presentations of key financial results and recommendations for use by Visa Leadership, and being a key member for the budgeting & forecasting processes, month end close & financial reporting.
Essential Functions:
- Provide financial planning and analysis support to Visa’s Global Technology Organization
- Build complex financials models and reports, while ensuring data integrity and clearly explaining the methodology and key assumptions to various stakeholders
- Revamp the reporting by building scalable financial models using modelling best-practices
- Establish and maintain relationships with key stakeholders (i.e., executives and staff) and serve as a key point of contact for finance guidance
- Assist all finance activities, including budgeting, forecasting, month end close, financial reporting, and business case development
- Develop relevant financial metrics to provide key analytics to Business Partners
- Be proactive, resourceful, and creative in fully utilizing available resources and data to achieve insightful analysis
- Communicate business implications observed from analysis and contribute ideas and solutions to business challenges/problems
- Collaborate with all levels of management in a matrixed organizational structure
- Acquires and maintains an understanding of the strategies, priorities and issues of the divisions supported.
- Provide support for areas supported consolidation activities and executive management reporting deliverables
- Create standardized and ad hoc reports/decks to provide visibility to actual and planned Technology investments in our strategic priorities
