Visa is a world leader in digital payments, facilitating more than 215 billion payments transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable and secure payments network, enabling individuals, businesses and economies to thrive.
When you join Visa, you join a culture of purpose and belonging – where your growth is priority, your identity is embraced, and the work you do matters. We believe that economies that include everyone everywhere, uplift everyone everywhere. Your work will have a direct impact on billions of people around the world – helping unlock financial access to enable the future of money movement.
Join Visa: A Network Working for Everyone.
Day to day responsibilities:
Responsibility for providing financial planning and analysis support to Visa’s CEE MS&A as a member of a Team focused on budgeting and forecasting Merchant Volumes, Gross Revenue, Contra-Revenue, and Opex.
Proactively establish and maintain relationships with a broad base of key stakeholders to measure and capture the impact of investment and partnership actions on CEE Net Revenue.
Prepare comprehensive variance analysis on monthly, quarterly and annual basis, explaining the key drivers and storylines affecting outcomes.
Able to synthesize trends and identify opportunities that improve core business and enable senior management to meet or exceed key financial targets.
Acquire and maintain a deep understanding of the strategies, priorities and issues within the CEE region and relate understanding to drivers of Net Revenue.
Support cost center managers in understanding expenditure, accruals and prepayments and improving the timing and accuracy of forecasts
Essential functions
Must demonstrate well developed strategic, analytical, interpersonal, organizational, and communication skills.
Operates with minimal supervision and able to make informed, well-reasoned decisions independently.
Thrives on an environment that is fast-paced, rapidly changing, and customer service-oriented.
Highly detail oriented
This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.
Qualifications:
- At least 6 years of work experience with a University degree
- Experience in budgeting and forecasting, month-end close and process development
- Solid foundation in Finance and working knowledge of GAAP preferred
- Payments/Credit card industry experience preferred
- Demonstrated expertise in MS Office (i.e., Excel, PowerPoint, and Word)
- Experience with a complex financial system (e.g. Hyperion, TM1) is beneficial but not required
Additional Information
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.
