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SeniorFull-timeAI
Salary Range
$74,588 - $100,912 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are seeking a Financial Planning Analyst to join our team and support the financial performance analysis of the Money Movement business. This role involves managing financial reporting systems and providing insights to senior leadership.
Key Responsibilities
- →Partner with Senior Managers, Directors, and Senior Directors of FP&A to deliver insights into the financial performance of the Money Movement business, focusing on Cross-Border, Collections, and Sponsored Model products.
- →Own FP&A financial reporting systems, including deep understanding of Visa reporting, consolidation tools, and end-to-end data flows.
- →Act as a champion for the FP&A planning tool and AI-enabled process enhancements.
- →Lead budget and reforecast loading, working closely with stakeholders across the business.
- →Own the monthly reporting framework, delivering timely performance insight to senior leadership.
- →Produce monthly P&L, KPI reporting, and executive-level performance packs, ensuring full reconciliation between management reporting and the general ledger (Oracle GL / Hyperion).
- →Deliver month-end revenue, opex, capex, and investment analysis, including flash reporting and variance commentary.
- →Maintain accurate cost centre, allocation, FTE, and client profitability reporting to support legal entity, transfer pricing, and management reporting requirements.
- →Own budgeting, reforecasting, and rolling forecast processes, including submissions to Oracle and consolidation of detailed planning models.
- →Develop and maintain analytical models and dashboards to support forward planning, decision-making, and stakeholder engagement.
- →Partner with BI teams and regional stakeholders to enhance data-driven insights and support business growth.
Requirements
- ✓Strong background in financial planning and analysis.
- ✓Experience with financial reporting systems and tools.
- ✓Proficiency in Oracle GL, Hyperion, and other financial software.
- ✓Ability to lead budgeting and reforecasting processes.
- ✓Excellent analytical and problem-solving skills.
- ✓Strong communication and stakeholder management abilities.
- ✓Experience with data analysis and dashboard development.
- ✓This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager.
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About Visa
Visa is a global technology company that operates at the forefront of the payments industry, facilitating electronic funds transfers across the world. Founded in 1958 as BankAmericard and evolving into Visa Inc. in 2007, the company has established itself as a cornerstone of modern financial infrastructure. Headquartered in the United States, Visa provides the technological backbone that enables billions of transactions annually, connecting consumers, businesses, banks, and governments in over 200 countries and territories. Its network, VisaNet, is renowned for its security, reliability, and scalability, processing transactions with speed and precision. Visa offers a comprehensive suite of payment solutions, including credit, debit, prepaid, and commercial products, all designed to enhance the way people and businesses transact. Key features of Visa’s services include advanced security protocols such as tokenization and biometric authentication, global acceptance at millions of merchant locations, and innovative digital payment options like contactless and mobile wallet integrations. The company primarily targets consumers seeking convenient and secure payment methods, merchants aiming to streamline operations and reduce fraud, and financial institutions looking to offer competitive payment products. Visa’s solutions are particularly valuable in the retail, hospitality, and e-commerce sectors, where seamless and secure transactions are critical. Visa holds a dominant position in the global payments industry, processing trillions of dollars in transactions each year and setting industry standards for innovation and security. The company’s notable achievements include pioneering the introduction of credit cards, driving the adoption of contactless payments, and leading initiatives to combat fraud and promote financial inclusion. Visa’s unique value proposition lies in its ability to combine a vast, interconnected network with cutting-edge technology, enabling faster, safer, and more inclusive financial transactions worldwide. Its commitment to sustainability and digital transformation further solidifies its role as a leader in shaping the future of payments.
