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Senior Revenue Analyst
2 months ago
Visa stands as a global frontrunner in the payments and technology sector, facilitating over 259 billion transactions annually across more than 200 countries and territories. Our mission is to unify the world through a cutting-edge, reliable, and secure payments network, empowering individuals, businesses, and economies to flourish. We are committed to uplifting everyone, everywhere by providing the best payment solutions.
Position Overview
This role is vital for the integration of both projected and actual revenue figures, alongside variance analysis, cost volume submissions, and support for Data Processing revenue (DPF). Responsibilities encompass assistance in the posting of FANF, TIF, and SIF.
The position reports to the Revenue Consolidation Lead, focusing on revenue integration and DPF reporting. The selected candidate will be an integral part of the highly regarded NA Revenue FP&A team, collaborating across a matrixed organization to actualize and deliver month-end reporting, support budgeting, forecasting, and enhance financial models.
Key Responsibilities:
- Oversee month-end processes. Analyze monthly and quarterly outcomes, identify and interpret significant variances, trends, and insights, and present findings to management.
- Participate in Planning, Budgeting, and Forecasting activities in alignment with regional and global standards.
- Identify patterns and trends to create precise forecasts, utilizing judgment and analytical skills.
- Gain proficiency in Visa's financial reporting systems, execute data queries, develop financial frameworks, and support finance technology initiatives.
- Contribute to ad hoc, monthly, quarterly, and yearly analyses of Market and Client trends for use by supported departments during Executive reviews.
- Assess existing models and seek opportunities to introduce new tools, identifying areas for improvement and efficiency (e.g., self-service dashboards).
- Collaborate and coordinate with a diverse range of stakeholders (e.g., Corporate Finance, FP&A, Strategy, Controllership, etc.).
- Responsible for the submission of Data Processing Fees.
Qualifications:
Basic Qualifications:
• Minimum of 5 years of relevant experience with a Bachelor's Degree or at least 2 years of experience with an Advanced Degree (e.g., Masters, MBA, JD, MD) or no experience with a PhD.
Preferred Qualifications:
• 6 or more years of experience with a Bachelor's Degree or 4 or more years of relevant experience with an Advanced Degree (e.g., Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD.
• Fundamental understanding of multi-party economic models (issuers, acquirers, processors, interchange, merchants, cardholders, etc.) and performance measurement and reporting.
• Experience in budgeting, forecasting, and business performance analytics.
• Ability to translate complex analyses into clear business narratives.
• High proficiency in Excel with a proven ability to enhance processes through automation and end-to-end efficiencies; additional experience with complex financial systems (e.g., Hyperion, Tableau, PowerBI) is advantageous.
• Capability to work independently and collaboratively within a cross-functional, global, and matrixed team.
• Highly detail-oriented with exceptional planning and time management skills.
Additional Information:
Work Hours: Varies based on departmental needs.
Travel Requirements: This role may require travel 5-10% of the time.
Mental/Physical Requirements: This position will be performed in an office environment, requiring the incumbent to sit and stand at a desk, communicate in person and via telephone, and frequently operate standard office equipment, such as telephones and computers.
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.
