Finance Manager, Value Added Services Finance Business Partner – Advisory and Analytics
2 weeks ago
Team Summary
The Finance Business Partner team is an agile, highly visible team that works using a consultative model with business to apply data to business and finance decisions as well as measure performance.
You will serve as a strategic partner to Visa's Advisory Services business, providing financial insights and analysis to drive business performance.
What a Finance Manager, Value Added Services Finance Business Partner, Advisory & Analytics does at Visa:
Financial Analysis & Reporting:
- Conduct detailed financial analysis to support business decisions.
- Develop and maintain financial models to forecast business performance.
- Prepare monthly, quarterly, and annual financial reports for various stakeholders.
Business Partnering:
- Collaborate with VAS Advisory delivery function teams to understand their financial needs and provide insights.
- Support strategic initiatives by providing financial analysis and recommendations.
- Act as a liaison between finance and other departments to ensure alignment on financial goals and objectives.
Budgeting & Forecasting:
- Support the multi-year strategic planning, annual budgeting process, quarterly forecasting cycles and business reviews
- Provide variance analysis and explain deviations from budget/forecast.
- Identify potential financial risks and opportunities and provide actionable recommendations.
Data Analysis & Insights:
- Utilize advanced analytics tools and techniques to analyze large datasets.
- Identify trends, patterns, and key insights to inform decision-making.
- Develop and maintain dashboards and visualizations to track key performance indicators (KPIs).
Process Improvement:
- Continuously seek opportunities to improve financial processes and systems.
- Implement best practices in financial planning, analysis, and reporting.
- Drive automation initiatives to enhance efficiency and accuracy.
Why this is important to Visa
The VAS Function is a relatively new organization in Visa but has been identified as one of the most critical new functions, specifically to diversify and grow Visa's revenue both in the medium and long term. The FBP will be part of one of the fastest growing functions in Visa over the next few years.
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