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Senior Financial Analyst - job 3 of 3

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

Analytical insight and process improvement:

  • Identify and propose process improvement initiatives, suggest and implement enhancements to streamline financial planning and analysis processes
  • Develop business case model to evaluate business proposals with complete financial analysis to determine viability of new investments and perform follow-up assessments
  • Drive forecasting accuracy by proactive management of functional expenses, identifying root cause that drive variances to plans, and develop action plan to implement corrective actions

Business partnering:

  • Develop trustworthy relationship with business partners to drive financial management, understand business dynamics, and provide financial insights to support decision-making
  • Provide analytical support as required for initiatives and ad hoc projects

Reporting and analysis:

  • Prepare regular financial reports for internal stakeholders, highlighting key performance indicators and financial metrics
  • Analyze actual financial results against budgeted or forecasted figures, providing insights into key drivers of performance differences
  • Drive month end closing by coordinating with the controllership team, analyzing and investigating general ledger activity to understand variances to budget and latest forecast

Budgeting and planning:

  • Lead budget and forecast process for the function, prepare timelines and share templates covering the data requirements, drive all discussions with stakeholders, challenge assumptions, and prepare summary reports with granular view at activity and project level
  • Guide cost center managers so they are informed of their approved budgets & forecasts and their commitment to budget/forecast on a continuous basis.

This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager.

Qualifications

Basic Qualifications
5 or more years of relevant work experience with a Bachelor's 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 PhD

Preferred Qualifications

  • 6 or more years of work experience with a Bachelor's 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 PhD
  • Bachelors degree in finance, engineering, accounting, mathematics, economics, or related quantitative field
  • Excellent business acumen
  • At least 5 years of relevant financial analysis work experience
  • Ability to cultivate effective relationships and communicate effectively with executive management
  • Outstanding analytical and quantitative skills, able to resolve tough business problems with well-structured analyses
  • Expert skills in MS Excel and PowerPoint and Power BI. Hyperion and TM1 experience is an advantage
  • Proven expertise in modelling techniques and managing large data sets
  • Must be detail oriented to ensure accuracy and quality of output
  • Strong bias for action and ability to proactively recognize and resolve issues
  • Ability to work effectively with a diverse team and produce time sensitive deliverables
  • Strong interpersonal skills will be required to address on-going needs of a complex, matrix reporting structure, and multinational organization

Additional Information

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.

What You Should Know About Senior Financial Analyst, Visa

Join Visa as a Senior Financial Analyst in the vibrant city of Dubai, United Arab Emirates! At Visa, we're not just a payments technology leader; we're on a mission to connect the world through secure and innovative payment solutions that help individuals and businesses thrive. As a Senior Financial Analyst here, you will play a crucial role in driving financial insights that support key business decisions. Your days will be filled with analyzing financial performance, identifying process improvements, and preparing detailed reports that highlight our success. You’ll partner with various departments, ensuring that financial strategies align with our overall goals while developing relationships that foster collaboration and innovation. You’ll have the opportunity to lead the budgeting and forecasting processes, guiding managers on their budgets and helping them stay informed. With your analytical prowess and strong communication skills, you’ll tackle tough business challenges and provide valuable insights for our leadership team. If you’re ready for a role where your expertise can truly make an impact, Visa is the place for you. Embrace the opportunity to grow in a dynamic environment where your contributions uplift not just our organization, but communities all around the world.

Frequently Asked Questions (FAQs) for Senior Financial Analyst Role at Visa
What are the responsibilities of a Senior Financial Analyst at Visa?

As a Senior Financial Analyst at Visa, your responsibilities include identifying process improvement initiatives, providing analytical support for projects, and preparing detailed financial reports. You will also lead budgeting and forecasting efforts, analyze discrepancies in financial results, and cultivate strong relationships with business partners to ensure financial strategies are aligned with overall objectives.

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What qualifications are required for the Senior Financial Analyst position at Visa?

To qualify as a Senior Financial Analyst at Visa, you need at least 5 years of relevant work experience paired with a Bachelor's Degree, or an Advanced Degree with less work experience. Strong analytical and quantitative skills, along with expertise in tools such as MS Excel, PowerPoint, and Power BI, are vital. Excellent communication skills and the ability to work collaboratively in a matrix organization are also essential.

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What skills are preferred for a Senior Financial Analyst at Visa?

Preferred qualifications for a Senior Financial Analyst at Visa include advanced experience with financial modeling, expertise in managing large data sets, and familiarity with budgeting tools like Hyperion and TM1. You'll also need outstanding business acumen, attention to detail, and the capacity to navigate complex organizational structures effectively.

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How can a Senior Financial Analyst contribute to decision-making at Visa?

A Senior Financial Analyst at Visa supports decision-making by providing key insights through financial analysis. You'll engage with various teams to understand their financial needs, develop robust analyses of potential investments, and prepare reports that highlight performance metrics. Your ability to communicate complex data simply will help guide executive management in strategic planning.

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What is the work culture like at Visa for a Senior Financial Analyst role?

The work culture at Visa is collaborative and dynamic. As a Senior Financial Analyst, you'll be part of a diverse team that values teamwork and innovation. The company encourages professional growth and values contributions from all employees, creating an environment where your insights can directly influence business outcomes.

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Common Interview Questions for Senior Financial Analyst
What is your experience with financial modeling and analysis?

When answering this question, emphasize your relevant experience, including the tools you've used and the types of models you've developed. Discuss specific scenarios where your financial analysis positively impacted business decisions and how you resolved any challenges.

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How do you handle variance analysis in budgeting?

Share your process for variance analysis, highlighting how you identify discrepancies between actuals and forecasts. Discuss how you investigate the causes of variances and the steps you take to communicate these insights to stakeholders for corrective action.

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Can you describe a time you identified a process improvement initiative?

Provide a specific example where you analyzed a financial process and successfully implemented an improvement. Detail the steps you took, stakeholders involved, and the measurable results that followed.

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How do you ensure accuracy in financial reporting?

Discuss your methods for ensuring accuracy, such as cross-verification, utilizing tools for data integrity, and regular reviews of financial outputs. Highlight any tools or techniques that help you maintain high standards in reporting.

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What strategies do you use for effective business partnering?

Explain your approach to building relationships with stakeholders, such as regular communication, understanding their needs, and providing tailored insights. Mention any specific techniques you use to engage cross-functional teams.

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How do you prioritize tasks in a high-pressure environment?

Describe your time management strategies, such as using prioritization frameworks or project management tools. Provide examples of how you handled tight deadlines while maintaining quality in your work.

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What role does data play in your decision-making process?

Emphasize the importance of data in informing your financial insights. Discuss how you analyze and interpret data to support business decisions and how you guide teams using quantitative information.

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How familiar are you with financial software like Hyperion or TM1?

Even if you have limited experience, express your familiarity with the software and your willingness to learn. Highlight any similar tools you've used and how they relate to Hyperion or TM1 functionalities.

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Describe your approach to communicating financial insights to non-financial audiences.

Talk about your strategies for simplifying complex financial concepts, using visuals or analogies, and ensuring the key takeaways are understood by all audience members. Providing an example can reinforce your communication skills.

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What motivates you in a Senior Financial Analyst role?

Discuss what drives you, such as problem-solving, the challenge of improving processes, or contributing to a team’s success. This gives insight into your passion for financial analysis and your commitment to the organization's goals.

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Visa Inc. operates as a payments technology company worldwide. The company facilitates commerce through the transfer of value and information among consumers, merchants, financial institutions, businesses, strategic partners, and government entiti...

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Full-time, hybrid
DATE POSTED
April 16, 2025

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