About Us

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.

The Associate FP&A; role will strengthen the Mexico FP&A; team and support increasing global and market requirements by providing high-quality financial analysis, forecasting, and planning for Cost of Volume (CoV), including discounts and contra-revenue. The role will partner closely with Deal, Finance, and Business teams to support financial planning, forecasting accuracy, and strategic decision-making.

Key Responsibilities

Financial Planning & Analysis

Budget and Outlook Management

- Develop and manage the budget and outlook process for Cost of Volume (CoV), including discounts and contra-revenue.
- Review and analyze client-level assumptions to ensure forecast accuracy.
- Coordinate and align with the Deal Team to review pipeline activity and validate the full financial impact for Mexico.
- Analyze variances against projected scenarios during monthly and quarterly close processes.
- Maintain and load financial information into planning systems and serve as a backup to the FP&A; Lead for other general ledger areas.

Reforecast Process

- Lead reforecast activities in partnership with CIO and Business teams.
- Review financial results and assumptions to identify potential impacts to the P&L.;
- Recommend adjustments and improvement opportunities based on business performance trends.

FP&A; Team Support

- Support ongoing Cost of Volume analysis and reporting.
- Assist with the implementation and adoption of new financial systems, tools, and processes.
- Contribute to continuous improvement initiatives that enhance planning and reporting efficiency.

Required Knowledge

- Strong analytical and quantitative skills.




- Understanding of the Financial Services and Payments industry.
- Ability to interpret financial, economic, and market indicators for Mexico and the Latin America region.
- Advanced financial modeling, business analysis, and economic research capabilities.
- Strong understanding of financial planning, forecasting, and budgeting processes.

Reporting Relationships & Key Interactions

- Strong partnership and alignment with the Deal Team.
- Close collaboration with Finance and Business.
- Regular interaction with regional and integral stakeholders involved in planning and forecasting processes.

Education & Experience

- Bachelor's degree in Finance, Business Administration, Economics, Accounting, or a related field.
- Minimum of 1 year of experience in Finance, FP&A;, Accounting, Consulting, or a related analytical role.
- Experience within the financial services or payments industry is preferred.

Core Competencies

- Results-oriented mindset.
- Self-starter with strong initiative.
- Creativity and problem-solving skills.
- Adaptability and ability to manage change effectively.
- Ability to work under pressure and meet tight deadlines.
- Sound business judgment.
- Strong verbal and written communication skills.
- Excellent organizational and time-management skills.
- Strong interpersonal and collaboration skills.
- Team-oriented approach.
- High level of integrity and confidentiality.

Technical & Professional Skills

Technical Skills

- Working knowledge of financial and business applications, including Oracle, Hyperion, and Microsoft Office.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Strong financial modeling and quantitative analysis skills.
- Ability to translate complex financial analysis into clear business recommendations and executive presentations.

Professional Skills

- Strong multitasking and prioritization abilities.




- Highly organized and detail-oriented.
- Effective decision-making skills.
- Proactive and solution-oriented mindset.
- Strong stakeholder management capabilities.

Language Requirements

- Advanced English proficiency (written and spoken).

Main Improvements

- Strengthened the business justification and position purpose.
- Standardized responsibilities using professional FP&A; terminology.
- Added clearer ownership of forecasting, reforecasting, and CoV management.
- Enhanced competency and skill descriptions to better align with an FP&A; role in a multinational organization such as Visa.
- Improved grammar, consistency, and overall executive presentation.

Qualifications

Basic Qualifications

- Minimum of 6 months of work experience or a Bachelor's Degree.
- Experience in analyzing and interpreting financial data.
- Experience in preparing and summarizing recommendations for financial plans and forecasts.
- Experience in conducting economic research and studies related to financial performance.
- Experience in completing account reconciliations and journal entries.
- Experience in establishing and maintaining accounting operational procedures.
- Experience in collaborating with cross-functional teams.
- Experience in handling ad-hoc projects and assignments.
- Experience in responding to queries from auditors and tax authorities.
- Experience in maintaining process documentation and ensuring compliance.

Preferred Qualifications
- 2 or more years of work experience.
- Experience in multinational organizations, preferably in the payments industry.
- Experience with financial systems (e.g., TM1, Hyperion) and advanced Excel skills.
- Experience in producing and coordinating time-sensitive deliverables.
- Experience in working under pressure and meeting deadlines.

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_Talent_Portal

📌 Associate Financial Analyst (Ciudad de México)
🏢 Visa
📍 Ciudad de México