Finance Manager – Visa

As the world’s leader in digital payments technology, Visa’s mission is to connect the world through the most creative, reliable and secure payment network – enabling individuals, businesses, and economies to thrive. Our advanced global processing network, VisaNet, provides secure and reliable payments around the world, and is capable of handling more than 65,000 transaction messages a second. The company’s dedication to innovation drives the rapid growth of connected commerce on any device, and fuels the dream of a cashless future for everyone, everywhere. As the world moves from analog to digital, Visa is applying our brand, products, people, network and scale to reshape the future of commerce.

At Visa, your individuality fits right in. Working here gives you an opportunity to impact the world, invest in your career growth, and be part of an inclusive and diverse workplace. We are a global team of disruptors, trailblazers, innovators and risk-takers who are helping drive economic growth in even the most remote parts of the world, creatively moving the industry forward, and doing meaningful work that brings financial literacy and digital commerce to millions of unbanked and underserved consumers.

You’re an Individual. We’re the team for you. Together, let’s transform the way the world pays.

• Responsible for providing financial planning and analysis support to Visa’s CEE Sub-Region as a member of a Team focused on budgeting and forecasting Payments Volume, Gross Revenue, Contra-Revenue, and Net Revenue.
• Role has a special emphasis on contra-revenue forecasting, which is conducted on a portfolio-by-portfolio basis. This includes reviewing portfolio performance, forecasting portfolio drivers, and understanding contractual structures and mechanisms for contracts of all sizes.
• Proactively establish and maintain relationships with a broad base of key stakeholders (i.e. deals, pricing, acceptance, digital teams etc.) to measure and capture the impact of new deals, and other partnership actions on CEE Net Revenue.
• Prepare comprehensive contra-revenue 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 core business and enable senior management to meet or exceed key financial targets.
• Acquire and maintain a deep understanding of the strategies, priorities and issues within the CEE region and relate understanding to drivers of Net Revenue.

• Extensive 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

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.