Financial Analyst

2 weeks ago


Dubai, Dubai, United Arab Emirates Visa Inc. Full time
Job Summary

We are seeking a highly skilled Financial Analyst - Associate to join our team at Visa Inc. This role will play a critical part in collaborating with finance and business partners to drive financial planning, analysis, and reporting.

Key Responsibilities
  1. 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
  • Participate in budget and forecast process for the function and data collection.
  • Guide cost center managers so they are informed of their approved budgets & forecasts and their commitment to budget/forecast on a continuous basis.
Analytical Insight and Process Improvement
  • Identify and propose process improvement initiatives, suggest enhancements to streamline financial planning and analysis processes, leveraging relevant analytical techniques, AI, and machine learning models.
  • Provide insights from data and present results to stakeholders through a combination of reports, dashboards, and innovative technologies.
  • Drive forecasting accuracy by proactive management of functional revenues and expenses, exploring root causes that drive variances to plans, and suggest action plans to implement corrective actions.
Business Partnering
  • Develop trustworthy relationships 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.
Requirements
  • Bachelor's degree in finance (Accountancy / Business) with 1-3 years relevant post-qualification experience, with solid experience in FP&A role.
  • Outstanding analytical and quantitative skills, able to resolve tough business problems with well-structured analyses.
  • Experience with sophisticated financial systems (e.g., Oracle, Hyperion, TM1) or data analytics tools (e.g., Tableau, Power BI), plus experience with building dashboards for self-service analytics.
  • Ability to multi-task and prioritize in a fast-paced environment with a high degree of commitment to meeting timelines.
  • Excellent written and oral communication skills.
Visa is an Equal Opportunity Employer

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.


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