Job Details

ID #11699440
State California
City Fostercity
Job type Full-time
Salary USD TBD TBD
Source Visa
Showed 2021-04-01
Date 2021-03-27
Deadline 2021-05-26
Category Et cetera
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Financial Planning and Analysis Manager, VISA University

California, Fostercity 00000 Fostercity USA

Vacancy expired!

Job Description

Responsibilities:

Expense Management

  • You will assist to develop annual budget
  • You will manage quarterly EC approval trains
  • You will reconcile expense actuals monthly
  • You will highlight variances between forecasted and actual expenses monthly
  • Re-forecast expenses
  • Outline remediation plans (if applicable) to ensure we end each quarter +/-2% budget
  • You will analyze and provide insights on how money is being spent

Revenue management

  • You will assist to develop annual global revenue targets
  • You will align with Market Learning on regional allocations
  • You will manage payment processes for private (post signing), VIK and standard billing
  • You will reconcile monthly billing with LMS data
  • Develop, implement and maintain forecasting models; track performance vs. forecast; communicate variances
  • Partner with regional learning leaders to re-forecast revenue
  • Outline remediation plans (if applicable) to ensure we meet or exceed full-year targets
  • Analyze and provide insights on how money is being made
  • Analyze and make recommendations on how to improve profit margin (class fill, trainer utilization, pricing, etc.)

Reporting

  • You will collaborate with college leaders to build roadmaps of dashboards critical to measure performance (beginning with scorecard KPIs, then secondary metrics, metrics showing correlations between learning and business metrics of success, etc.)
  • You will acquire data from primary or secondary data sources
  • You will partner with analysts to build dashboards in Tableau that organize data into informative summaries to monitor how different areas within a college are performing
  • You will collaborate with analysts to develop strong data visualizations that generate questions about the business from its end users
  • You will filter and “clean” data by reviewing reports and dashboards, then locating and correcting code and source data issues
  • Introduce improvements to improve accuracy of data processing and reporting
  • You will develop data controls to ensure reporting accuracy, consistency and scalability across colleges
  • Publish reports on an agreed upon cadence so colleges, their extended teams and clients can extract meaningful insights and take appropriate actions

Analytics

  • Identify, analyze, and interpret trends or patterns in complex data sets
  • Extract meaningful insights to better understand, improve performance, resolve problems, implement change
  • Seek to understand business context to tell a meaningful story with the data and provide actionable recommendations to guide colleges and their extended teams
  • Complete ad-hoc projects and create reports as needed to answer specific business questions
  • Reinforce a culture of data-driven decision making by focusing on explaining why it is happening and what you can do about it. Focus on questioning, examining, interpreting, comparing, and confirming

Ad hoc

  • Manage college leadership team meeting agendas
  • Support business planning requests from CLO and corporate
  • Prepare decks for quarterly business reviews with CLO

Qualifications

Basic Qualifications

  • 3+ years’ experience working in FP&A, with a Bachelor's Degree

Preferred Qualifications

  • 5-7 or more years of work experience, working in FP&A role, with a Bachelor's Degree / Advanced Degree preferred
  • Ability to get into the details and get the job done while seeing the forest for the trees
  • Articulate with excellent verbal and written communication skills. Capable of communicating complex financial information in an easy to understand format. Able to interact comfortably with the management team.
  • You have the highest standards of accuracy, precision and detail orientation;
  • You are highly organized.
  • Able to collaborate well with others in a fast-paced and ever-changing business.
  • Comfortable completing projects requiring individual initiative and flexibility in tight time frames with minimal supervision
  • You have advanced analytical and quantitative abilities
  • You have superior forecasting methods and techniques
  • 2+ years of high-level Excel modeling skills with ability to create and collaborate on complex financial models

Additional Information

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 (phones and computers), reach with hands and arms, and bend or lift up to 25 pounds

Travel Requirements

This role may require 0-10% travel post covid

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.

Vacancy expired!

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