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Finance Manager

Visa
life insurance, paid time off
United States, Florida, Miami
1004 Northwest 65th Avenue (Show on map)
Jan 28, 2025
Company Description

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 LAC Region as a member of a Team focused on budgeting and forecasting Operational Expenses

- Role has a special emphasis on Latin America region 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.

- 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 KPI dashboards to guide and influence region senior leaders on investment decisions.

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

Basic Qualifications

-5 or more years of relevant work experience with a Bachelors 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 or more years of work experience with a Bachelors 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

-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 Office (i.e., Excel, PowerPoint, and Word)

-Experience with a complex financial system (e.g. Hyperion, TM1) is beneficial but not required

Additional Information

Work Hours: Varies upon the needs of the department.

Travel Requirements: This position requires travel5-10% of the time.

Mental/Physical Requirements: This position will be performed in an office setting. The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, 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.

Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law, including the requirements of Article 49 of the San Francisco Police Code.

U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is 105,900.00 to 153,550.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401 (k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.

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