Finance Manager
$109.8k - $175.7kVisa Inc.
Job TitleJob DescriptionResponsibilities:Manage budgeting, forecasting, and financial planning processes for Marketing Services specific initiatives in Latin America (LAC), ensuring comprehensive analysis of revenue streams, investments, and key drivers across countries and clients to support strategic business decisions.Collaborate with global and local stakeholders to support LAC Marketing Services business objectives and planning.Monitor P&L performance for initiatives, proactively identifying trends, risks, and opportunities to maximize profitability and support business objectives.Prepare variance analyses, scenario modeling, and risk assessments, clearly articulating key financial drivers and potential impacts on initiatives performance.Develop and deliver executive-level presentations and communication materials, effectively translating complex analytical findings into clear, compelling business narratives.Act as a key liaison with global, regional, and country stakeholders, coordinating and managing cross-functional data requests to ensure alignment in forecasting, reporting, and communication processes, as well as the timely and accurate availability of information for financial analysis and decision-making.Continuously enhance financial reports, streamline processes, and deliver high-value analytics and actionable insights to senior management.Contribute to the design, implementation, and monitoring of internal controls and governance processes, safeguarding assets and ensuring adherence to regulatory and corporate requirements.Maintain consistent and reliable financial data with well-organized documentation of approved initiatives, supporting materials, and results.Support audit processes by preparing and providing required documentation, responding to inquiries, and implementing corrective actions as needed.Ensure appropriate revenue recognition in alignment with accounting standards and corporate policies, coordinating with controllership and finance operations teams to maintain compliance.Collaborate closely with billing, controllership, and finance operations teams to ensure accurate and timely billing, fund administration, reconciliation, and financial close processes.Strong knowledge of Key Policies and Procedures such as VIK, Prepayments, T&E, Sourcing, Anti-Bribery, Global Sponsorship and Key ControlsVisa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager.QualificationsBasic 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 PhDPreferred 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 PhDBachelor's degree in Finance, Accounting, Economics, or related quantitative fieldExcellent business acumen5 or more years of relevant financial analysis work experienceExperience/exposure to multiple Latin American and Caribbean countries and macro environmentsDemonstrated program leadership capabilities to drive key financial processesExcellent communication, written and interpersonal skills and ability to clearly communicate results with senior level executivesAttention to detail and keen sense for accuracy are extremely criticalAdvanced skills in MS Excel, Hyperion, Power BI and strong skills in PowerPointExceptional report modeling and data management skills with the ability to work with large amounts of data and organize in a logical and efficient mannerAbility to work effectively with cross-functional teams and produce and coordinate time sensitive deliverablesAbility to work in a fast paced and dynamic environment with changing prioritiesExcellent organization, prioritization, and multi-tasking skillsAccounting and analytical/analysis skillsKnowledge of financial systems (TM1, Hyperion, etc.)Fluency in English, Spanish and Portuguese a plusInformation for US ApplicantsFor roles located in the US, the estimated salary range for this position is $109,800.00 to $ 175,700.00 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.Work HoursVaries upon the needs of the department.Travel RequirementsThis position requires travel 5-10% of the time.Mental/Physical RequirementsThis 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 EmployerQualified applicants will receive consideration for employment without regard to race, color religion, sex, national origin, sexual orientation, gender identity, disability or protect veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with the EEOC guidelines and applicable local law.
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