Finance Director - Corporate Financial Planning & Analysis

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

The Director is responsible for leading the financial planning processes and conducting analytics on the entire P&L, collaborating closely with Regional and Functional FP&A teams alongside operations support functions that include Treasury, Tax, Investor Relations, External Reporting, Controllership and Systems teams in providing broad decision support analytics to assist business leaders.

This role will be responsible for developing and driving a proactive, collaborative partnership between Corporate Finance and FP&A teams across the globe to identify trends and opportunities to advance Visa’s overall business and financial strategy.

This is a highly visible role that includes frequent interaction with senior management and other key internal stakeholders. This role will be ideal for candidates with extensive experience in FP&A teams and/or prior experience in Corporate Finance roles. A successful track record of establishing strong business and financial planning processes, strategic frameworks, management reporting and driving critical financial decisions is highly desirable. The successful candidate will have the ability to effectively interact and influence across a matrix business organizational structure and closely liaise with other finance and operations support teams.

Essential Functions:

• Lead the global budgeting and forecasting process, including budget and forecast cadence and coordination with key stakeholders and actively seek opportunities to improve tools and processes
• Conduct in depth financial analysis in support of quarterly Board of Directors meeting and company earnings
• Prepare succinct and clear executive presentations that simplify complex topics, often with time sensitive deliverables
• Become an expert on Visa’s business model and financial drivers
• Work closely with investor relations and external reporting in preparation for earnings
• Develop partnership with stakeholders throughout organization
• Drive cross-functional alignment on finance processes, planning and finance calendar
• Conduct weekly meetings with global FP&A counterparts
• Lead and coordinate ad hoc requests from company leadership

Financial Leadership

• Handle projects with multiple work streams, with proven leadership success over a wide variety of business problems
• Structure, manage, and coordinate complex cross-enterprise projects and processes with multiple stakeholders
• Drive an efficient, effective, and comprehensive process for developing financial plans and analysis that links to the strategic objectives
• Drive profitable growth by improving visibility, forecasting, consolidation and analysis of results and key metrics while advising senior management on insights and recommended actions
• Create effective performance metrics to drive accountability and ownership within the FP&A teams and business units
• Ensure the highest level of effectiveness and continued skill development of the Finance team
• Set performance metrics that can be regularly tracked to measure progress

Business Leadership

• Clearly communicate compelling messages to senior executives and finance partners
• Exercise superior strategic thought leadership
• Presenting complex materials in a succinct manner to senior executives to drive effective decision making
• Lead complex cross-functional initiatives across a breadth of stakeholders

Team Leadership

• Provide mentorship and be an effective coach and have challenging employee conversations when necessary
• Drive team towards a strategic vision and commit to continuous training and improvement of employees throughout the finance function
• Committed to developing a team, including key talent, and build a strong succession pipeline for the future

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
• 10 or more years of work experience with a Bachelor’s Degree or at least 8 years of work experience with an Advanced Degree (e.g. Masters/ MBA/JD/MD) or at least 3 years of work experience with a PhD

PREFERRED QUALIFICATIONS
• 12 or more years of work experience with a Bachelor’s Degree or 8-10 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 6 years of work experience with a PhD
• CPA,CFA,CIMA,ACCA or equivalent post graduate degree
• Global or multi-national business experience strongly preferred experience within the Finance function or with relevant experience in tech, strategy/management consulting, investment banking, or corporate finance
• Strong stakeholder focus combined with an in-depth understanding of the trends affecting the financial services, payments, and e-commerce world
• Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor as well as experience resolving complex business problems with well-structured analytics
• Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities
• Experience in leading and managing a world class team
• Ability to adapt to a dynamic, rapidly changing business environment
• Advanced level of Excel and PowerPoint required

Additional Information

Work Hours: Varies upon the needs of the department.

Travel Requirements: This position requires travel 5-10% 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 163,000.00 to 236,450.00 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.