Job Description
This role is focused on bringing together all elements of the Visa P&L, connecting the dots across revenue, expenses, investments, and other financial elements. This person will evolve and be point person on Visa’s Corporate FP&A core processes working with counterparts within Corporate Finance as well as FP&A in regions, functions, and business units. They will collaborate with our Finance Velocity Office team to improve our forecasting and reporting procedures, tools, and approaches, taking into account stakeholder feedback. The role will also provide thought leadership and conduct robust analyses on a range of topics relevant to Visa’s most senior executives.
This is a highly visible role that includes frequent interaction with senior management and other key internal stakeholders. The ideal candidate will have significant experience establishing strong business and financial planning processes, budgeting, developing strategic frameworks, and driving critical financial decisions. They will have the ability to effectively interact and influence across a matrix business organizational structure and closely liaison with finance and business teams. The candidate will have a strong work ethic, be a self-starter, and be able to be highly productive in a dynamic, collaborative environment. This position offers broad exposure to all aspects of the company’s business, as well as significant interaction with all the business leaders. 
Essential Functions:
Develop 360 degree view of Visa P&L piecing together disparate elementsCollaborate with other Corp FP&A leaders (Revenue lead, Opex Lead) to consolidate results for the company in support of quarterly Board of Directors meetings, company earnings, and Annual Plan
Work closely with investor relations and external reporting in preparation for earnings
Coordinate the annual planning, forecast, month/quarter close analyses and other core finance processes, working with Corporate, Regional, Functional and Business Unit FP&A teamsEstablish robust processes including timelines, logistics, deliverables etc. and collaborate with stakeholders to ensure alignment
Actively seek opportunities to improve tools and processes, working closely with Visa’s Finance Velocity Office
Conduct in depth financial analysis in support of quarterly Board of Directors meeting and company earningsPrepare succinct and clear executive presentations that simplify complex topics, often with time sensitive deliverables
Become an expert on Visa’s P&L drivers, tools, and processes
Develop partnership with stakeholders throughout organization
Lead and coordinate ad hoc projects and analytical requests from company leadership across a range of topics, such as capital allocation, competitor analysis, etc.
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.