About the company
Creating a culture of collaboration in the U.S. From Austin and Atlanta to Highlands Ranch and our space in Mission Rock, our coast-to-coast hubs offer benefits, amenities and flexibility that complement each office, itās vibe and the unique people.
Job Summary
Key Responsibilities:
šBenefit Invoicing & Reconciliation: Support cost and billing across regional consumer benefits. Validate and reconcile vendor invoices and maintain clear records of benefit costs. Work closely with Finance to integrate benefit costs into budgeting and P&L processes, supporting cost-to-value alignment analyses for each benefit category. šData Reporting & Performance Analytics: Develop and maintain robust reporting dashboards and monthly/quarterly performance reports that track key metrics for each benefit (usage rates, customer satisfaction, costs, and ROI). Analyze large datasets to identify trends, variances, and insights, ensuring data is organized logically and accurately for decision-making. Proactively communicate findings and business implications to leadership, enabling informed adjustments to benefit strategy and design. šLounge Benefit Vendor Management: Oversee the day-to-day vendor relationship for lounge benefits, monitoring service delivery and addressing any operational issues or required adjustments to maintain the highest operational and service standards in line with Visaās brand promise. Implement enhancements to the lounge program based on consumer feedback and performance data to continuously
Qualifications
Education & Experience: šBachelorās degree in Finance, Business, Economics, or a related field. 2+ years of experience in financial analysis, operations, or related roles, preferably within a multinational or financial services context. Financial & Analytical Skills: šOutstanding analytical and quantitative skills, with the ability to work with large datasets and conduct well-structured analyses to solve complex business problems. šStrong financial acumen with familiarity in budgeting, forecasting, and P&L concepts. ability to link operational metrics to financial outcomes. šExperience with financial systems or tools (e.g., advanced Excel, knowledge of TM1, Hyperion or similar is a plus)
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