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 Latin America’s Region as a member of a Team focused on budgeting and forecasting Operational Expenses
- Role has a special emphasis on Mexico’s expense performance. This includes reviewing portfolio performance, forecasting variances to our initial plan, and understanding potential impacts to current expense budget.
- Proactively establish and maintain relationships with a broad base of key stakeholders to measure and capture the impact to expense budget.
- Prepare comprehensive expense variance analysis on monthly, quarterly and annual basis, explaining the key drivers and storylines affecting outcomes.
-Manage cross functional & geography expense planning - Build and maintain relationships with cost center managers to ensure they are aware of budget forecasts timelines and data requirements, and understand the need to adhere to them.
- Able to synthesize trends and identify opportunities that improve expense allocation and enable senior management to meet their budget targets.
- Acquire and maintain a deep understanding of the strategies, priorities and issues within the LAC region and relate understanding to expense structure.
- Establish and maintain OPEX Power BI dashboards to guide and influence Latin America region senior leaders on investment decisions.
This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.
QualificationsBasic Qualifications
-Associate: Minimum of 6 months of work experience or a Bachelor's Degree
Preferred Qualifications
-Associate: 2 or more years of work experience
- Experience in budgeting and forecasting, month-end close and process development
- Sound foundation in Finance and working knowledge of GAAP preferred
- Payments/Credit card industry experience preferred
- Demonstrated expertise in MS tools (i.e., Excel, PowerPoint, and Power BI)
- Experience with a complex financial system (e.g. Hyperion, TM1) is beneficial but not required
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.