Sr. Financial Analyst
Senior Financial Analyst – Global Product & Strategy
This position is part of the Global Product & Strategy Team and supports the consolidation for reporting, forecast and budget cycles. This role will also be responsible for supporting the Global and NA Strategy team. The Senior Financial Analyst will facilitate global forecasting and budget processes, and assess performance relative to established plans. The successful candidate should demonstrate advanced analytical abilities, a comprehensive understanding of financial principles, and a commitment to using data-driven strategies to inform business decisions and support growth.
Essential Functions
- Assist in the monthly and quarterly consolidation and reporting processes, ensuring compliance with accounting standards.
- Prepare and present monthly and quarterly reports, including variance analysis, to senior management.
- Ensure accuracy and integrity of financial data, maintaining compliance with accounting standards and internal controls.
- Conduct ad-hoc financial analysis and prepare presentations as required by the executive team
- Develop and maintain financial models to forecast company performance, conduct variance analysis, and identify key trends.
- Analyze financial performance against key performance indicators and budget, providing insights and recommendations to optimize marketing spend.
- Monitor and evaluate key performance indicators (KPIs) and financial performance against established goals and industry benchmarks.
- Support the budgeting, forecasting, and long-term planning processes for the Product & Strategy function.
- Participate in continuous improvement activities aimed at driving process improvements and operational excellence.
This is a hybrid position. Expectations of days in the office will be confirmed by your hiring manager.
Qualifications Basic 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 PhD
Preferred 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 PhD
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 this position is $129,200 to $206,700 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.
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