Visa

Finance Planning & Analysis Manager

Bogota, D.C., Capital District, Colombia

4 days ago
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Summary

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in 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 while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.



Job Description

- Responsible for providing financial planning and analysis support to Visa’s Andean Region as a member of a Team focused on optimizing P&L for the region

- Develop quantitative analysis related to profitability and other financial and strategic metrics to understand performance and areas of opportunity for Visa in the Andean Region

- Responsibilities include budgeting and forecasting Payments Volume, Gross Revenue, Contra-Revenue, and Net Revenue.

- Proactively establish and maintain relationships with a broad base of key stakeholders

- Prepare comprehensive contra-revenue 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 Andean region and relate understanding to drivers of Net Revenue.



Essential Functions

- Must demonstrate well developed strategic, analytical, interpersonal, organizational, and communication skills.

- “Doer” profile. Ability to propose and deliver improvements by him/herself

- 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. 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 Bachelor's 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 years of work experience. Leadership role a plus

Bachelor’s degree in finance, engineering, mathematics, economics or related quantitative field. MBA a plus

Strong business acumen. Multi-functional business experience a plus

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

Experience in Data Visualization tools, such as Power BI and Tableau

Sound foundation in Finance



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.

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