Financial Analyst - Global Revenue Operations

Visa•Foster City, CA

1d•Hybrid

About The Position

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world. Join Visa and do work that matters — to you, to your community, and to the world. Progress starts with you. Position Summary The Global Revenue Operations team is looking for a Financial Analyst with strong financial, operational and system background to support the following operations: billing/contract functions, process improvement initiatives and revenue/pricing system projects. Billing Operations: Support North America contract review and pricing setup functions. Provide on-going support to Sales, Client Services and Deals team on contract review, pricing data requests, management reporting and client-facing meetings. Develop data models to support short-term manual billing process as well as long-term automation plan Assist with North America fee guide management process and support new tool go-live and enhancement schedules Responsible for supporting and monitoring the internal contracts mailbox by answering inquiries from various internal stakeholders and client support groups Perform monthly accruals and journal entries due to contractual pricing and manual billing processes Perform technical research on VisaNet payment processing logics to resolve billing and contractual inquiries/issues Educate internal stakeholders on new billing/pricing system and reporting capabilities Value-In-Kind Operations - Project Management: Support North America Value-In-Kind project management Review and analyze contracts to ensure all information is accurate, complete, and policies are followed with proper documentation Collaborate with various internal stakeholders to align on Client Incentive funds Coordinate with Legal team to ensure they have visibility to Client contracts for execution Validate all project details and documentation in the system are correct prior to submission Act as the SME for Value-In-Kind projects/process and provide guidance to the business and stakeholders when needed Assist with revenue recognition by ensuring it’s done timely in our financial system Govern controls around revenue recognition, expense, and other accounting policy around VIK Provide strong and timely customer service to the business functions supported Execute standard reporting and data sharing within the team and leadership This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.

Requirements

2 or more years of work experience with a Bachelor’s Degree or an Advanced Degree (e.g. Masters, MBA, JD, MD, or PhD)
Excellent written and verbal communication skills with keen attention to detail
Strong business analysis/problem solving skills
Independent and self-motivated - ability to work with little or no direct supervision
Strong problem solving and organizational skills
Proficient in Microsoft Word, Excel, PowerPoint
Must be able to prioritize and meet deadlines within a fast-paced environment

Nice To Haves

3 or more years of work experience with a Bachelor’s Degree or more than 2 years of work experience with an Advanced Degree (e.g. Masters, MBA, JD, MD)

Responsibilities

Support North America contract review and pricing setup functions.
Provide on-going support to Sales, Client Services and Deals team on contract review, pricing data requests, management reporting and client-facing meetings.
Develop data models to support short-term manual billing process as well as long-term automation plan
Assist with North America fee guide management process and support new tool go-live and enhancement schedules
Responsible for supporting and monitoring the internal contracts mailbox by answering inquiries from various internal stakeholders and client support groups
Perform monthly accruals and journal entries due to contractual pricing and manual billing processes
Perform technical research on VisaNet payment processing logics to resolve billing and contractual inquiries/issues
Educate internal stakeholders on new billing/pricing system and reporting capabilities
Support North America Value-In-Kind project management
Review and analyze contracts to ensure all information is accurate, complete, and policies are followed with proper documentation
Collaborate with various internal stakeholders to align on Client Incentive funds
Coordinate with Legal team to ensure they have visibility to Client contracts for execution
Validate all project details and documentation in the system are correct prior to submission
Act as the SME for Value-In-Kind projects/process and provide guidance to the business and stakeholders when needed
Assist with revenue recognition by ensuring it’s done timely in our financial system
Govern controls around revenue recognition, expense, and other accounting policy around VIK
Provide strong and timely customer service to the business functions supported
Execute standard reporting and data sharing within the team and leadership