Treasury Analyst

The Treasury Analyst joins a dedicated team who support a variety of critical responsibilities which ensures global financial settlement and reconciliations between Visa Inc., its Clients and partner Networks are performed Monday-Friday.  The primary responsibilities for this position are to perform assigned daily Visa and Debit Processing Services Settlement funds transfer reconciliations, provide prompt investigation, detailed issues analysis and appropriate resolutions and/or escalations.  Timeliness and accuracy are imperative.  The Analyst will be required to complete assigned functions periodically at home to ensure business resumption capability.  This position allows daily functions to be mastered as well as the opportunity to periodically perform other functions of the team over time.  In addition, this position requires demonstrated significant growth over time to understand the business and the technology used to perform their functions and those of the team. The Analyst will perform business analysis, actively participate in strategic initiatives, lead/support business, and systems enhancement initiatives directly affecting their area of daily responsibilities.Primary daily responsibility is to perform timely and error free financial reconciliation of assigned functions inclusive of execution, research, analysis, documentation, issues resolution, reporting and appropriate escalationAssigned functions include but are not limited to Visa Direct Payouts, Visa B2B Connect, Visa Payments Limited, Visa International Settlement Service and Treasury as a Service productsManage report requirements, generation and delivery in support of assigned functions  Perform data research and analysis to discover trends, uncover issues, support hypothesis, provide management information and make recommendationsDemonstrate capability to think globally/strategically, turn information into insights, and drive results as well as be comfortable working many issues simultaneously and flexibility and ability to quickly prioritize amongst themBe self motivated, and demonstrate the ability to influence, negotiate and communicate effectively across functional lines to ensure all stakeholders needs are included and metCollaborate for continuous development of self and team in understanding intricate technical details of payment systems business, transaction data, routing, reconciliation and settlement funds transfersPrepare Microsoft Excel, Word, and Power Point, to manage issues and/or perform analysis, document issues and recommendations. Assist in the preparation of departmental presentations, training materials and proceduresIdentify, recommend and implement solutions to streamline existing operational processes and achieve results of enhanced productivity and increased efficiencies.  Provide support for writing business requirements, use cases, user acceptance test scripts for IT applications as well as on occasion perform user acceptance testingPerform Settlement Funds Transfer execution functions periodically as directed with accuracy, timeliness and appropriate escalation.This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager.