In this role, you will be participate in evaluating, reinforcing and promoting the SOX 404 and 302 program standards and approaches for documentation, control design evaluation and effectiveness testing.
In this role, the selected candidate will perform highly analytical, complex finance and control functions; multi-dimensional and complex reconciliations and related analysis; prepare or review and approve complex transactions and higher level dollar value transactions.
In this role, the selected candidate will prepare actual vs. forecast reports, identify the basic causes of variance; research significant changes and work with managers to understand the broader business context
The Senior Financial Analyst, Revenue Forecasting position is a full-time role responsible for managing the financial processes for the associated with North America topline projections and will report to the Finance Manager.
In this position, you will perform financial analysis including variance analysis and what-if scenarios; be able to succinctly outline key variance drivers and key risks to projections while applying business and financial acumen to explain underlying drivers of results .
The right candidate will possess strong aptitude for financial planning and analysis, building and delivering reliable, accurate and timely financial data, modeling and analysis, and being able to understand and articulate business impact beyond numbers.
In this position, you will support the development of a sustainable and repeatable production process that provides timely reporting of the revenues attributable to and associated with Visa's products and clients
In this role, the selected candidate will support the implementation of Sales productivity, planning and reporting tools; identify and research gaps in sales opportunities and line item details - working cross functionally to drive resolution to reconciliations.
In this role, you will support business controls by closing the books each month, ensuring compliance with GAAP and corporate reporting policies, and accurately forecasting expense during Close/forecast cycles.
In this position, you will support development of annual operating plan and cost roll/margin move implications. Communicates and demonstrates judgment, tact and diplomacy in dealing with internal customers within a matrix organization.