1 день назад
Finance Manager, North America Revenue FP&A (Cost-of-Volume Analytics)
129 200 - 206 700$
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Описание вакансии
Текст:
TL;DR
Finance Manager, North America Revenue FP&A (Cost-of-Volume Analytics) (Payments/FP&A): Leading financial analysis, forecasting, and governance for Visa’s North America deal pipeline and cost of volume with an accent on incentives, rebates, discounts, and multi-scenario deal economics. Focus on consolidating contract-level forecasts, analyzing actuals versus forecast, improving automation, and translating complex financial and commercial analyses into executive-ready insights.
Location: Hybrid role based in the Foster City, California office, with at least 3 days in the office. Travel required 5–10% of the time.
Salary: $129,200–$206,700 USD per year, with potential bonus and equity eligibility.
Company
is a global payments technology company facilitating transactions among consumers, merchants, financial institutions, and government entities in more than 200 countries and territories.
What you will do
- Lead financial analysis of incentives and total cost of volume across the North America deal pipeline.
- Assess the financial, operational, and accounting impact of new deals and renewals with Deal Finance, Controllership, FP&A, Legal, Sales, and operations stakeholders.
- Own deal pipeline governance, reporting, and consolidation processes, ensuring accurate and timely leadership insights.
- Build contract-level forecasts for payments volume, processed transactions, incentives, rebates, and discounts.
- Analyze monthly and quarterly actuals versus forecasts, identifying variances, trends, risks, and opportunities.
- Prepare executive-ready materials and drive automation and efficiency improvements across forecasting and planning processes.
Requirements
- At least 5 years of relevant experience with a bachelor’s degree, or equivalent experience with an advanced degree or PhD.
- Experience in financial analysis, financial planning, or accounting.
- Advanced Excel and financial modeling skills, including multi-scenario economics and sensitivity analysis.
- Ability to interpret commercial and legal agreements and assess financial, operational, and accounting implications.
- Strong analytical, communication, project management, organizational, and cross-functional influencing skills.
- Ability to develop knowledge of the payments ecosystem and ’s multi-party economic model while operating in ambiguous environments.
Nice to have
- Six or more years of experience with a bachelor’s degree or relevant advanced-degree experience.
- Experience with process improvement initiatives, digital finance tools, automation, and management support.
- Knowledge of issuers, acquirers, processors, merchants, and other payments ecosystem participants.
Culture & Benefits
- Hybrid work arrangement with regular office collaboration.
- Medical, dental, vision, 401(k), FSA/HSA, life insurance, paid time off, and wellness program eligibility.
- Potential bonus and equity eligibility.
- Work hours vary according to department needs.
- Office-based work involving regular communication and standard computer equipment.
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