Financial Analyst

  • Company: Visa
  • Posted: April 15, 2017
  • Reference ID: 107747214
Company Description
Visa Inc. is a global payments technology company that connects consumers,
businesses, financial institutions and governments in more than 200 countries
and territories, enabling them to use digital currency instead of cash and

Common Purpose, Uncommon Opportunity. Everyone at Visa works with one goal
in mind - making sure that Visa is the best way to pay and be paid, for
everyone everywhere. This is our global vision and the common
purpose that unites the entire Visa team. As a global payments
technology company, tech is at the heart of what we do. CyberSource, a
Visa company, has been and continues to be a pioneer within the e-Commerce
Payment Management world. Our VisaNet network is capable of handling over
65,000 transaction messages per second for people and businesses around the
world, enabling them to use digital currency instead of cash and checks.
We are also global advocates for financial inclusion, working with partners around the
world to help those who lack access to financial services join the global
economy. Visa is fueled by our team of talented employees who continuously
raise the bar on delivering the convenience and security of digital currency to
people all over the world. Join our team and find out how Visa is everywhere
you want to be.

Job Description
The financial analyst for Revenue Operations, based in Lehi, Utah, is primarily responsible
for assisting with the monthly billing and revenue accounting process for
customers of CyberSource, a division of Visa. Visa is recruiting a financial analyst with the ability to understand revenue recognition policies and practices, systems and processes for billing
CyberSource customers, and pricing structures and strategies. This role will
also assist with other revenue operations processes such as month-end
accounting processes and data analysis. The ideal candidate will have the ability and willingness to learn and assist with accounting, pricing updates, cash application and billing dispute processes,
and the ability to prepare reports and analyses. This position requires the ability to learn quickly, work independently, and solve problems in a fast-paced,
entrepreneurial environment. The ideal candidate must be able to work
effectively with external clients and internal partners.

This position will also handle receiving, processing, and responding to requests
from customers. Customer requests will be received by email, phone, and through
a ticketing system. Resolving requests will require the ability to learn and
navigate through multiple systems and the ability to learn and follow published

  • Understand, review, audit, and analyze contract and pricing arrangements
    with customers to ensure billing is in accordance with the contract.
  • Analyze and manipulate large amounts of data
  • Investigate and resolve billing and financial issues
  • Oversee the production and distribution of monthly invoices
    to customers
  • Prepare journal entries, reconciliations, special projects,
    and ad hoc analyses
  • Assist with other aspects of the revenue process, including pricing
    updates, invoicing, payment application, and resolution of customer balances
  • Adapt processes and practices to promote efficiency and better support business objectives, and shape billing and pricing policy and processes as appropriate
  • Understand the causes and reasons for billing errors and manual billing arrangements and recommend and implement process and system changes to reduce the number of errors and manual arrangements
  • Collaborate with internal and external partners; work closely with product, sales, and other internal functions to resolve issues
  • Manage multiple tasks simultaneously & meet deadlines, which involves strong planning, organization, and problem solving skills
  • Work comfortably and independently in a fast-paced, entrepreneurial environment
  • Develop expertise on all aspects of the billing process and related accounting processes,
    including systems, internal controls, policies and procedures, etc.


  • A Bachelor's and/or Master's degree in Business, Finance or Accounting is preferred;
  • Three to Seven years of relevant work experience
  • Strong analytical and problem-solving skills required
  • Ability to contribute new ideas and solutions for current processes and to address business challenges
  • Experience with Oracle or similar ERP system
  • Experience with
  • Experience in applying principles of revenue recognition
  • Must be comfortable working with a heavy volume of data
  • Detail-oriented, self-starter, with proven ability to work independently and in a cross-functional environment with minimal supervision
  • Ability to perform under pressure with tight deadlines and accustom to a fast-paced and often ambiguous environment to drive results
  • Strong organizational and project management skills; abilities to plan, organize, and adapt within a multi-tasking environment, requiring simultaneous management of multiple issues and projects
  • Self-motivated and be willing to utilize and learn new technology to solve problems
  • Strong skills in MS Excel; proficient with MS Word and Power Point; knowledge of databases beneficial
  • Good written and verbal communication skills
  • Experience working in an e-commerce environment with an
    understanding of payment industry is a plus

Additional Information
All your information will be kept confidential according to EEO guidelines.

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