Europe COV FP&A Analyst

Visa; City Of London; Hybrid; GBP 65,000 - 90,000; Full time

Job summary

Visa is seeking a Financial Analyst, Cost of Volume to join the Europe COV team. You will help deliver planning, forecasting, reporting and performance analysis, consolidating submissions and maintaining dashboards across Europe.

The role supports the rollout of new COV tools and ensures consistent adoption of the new definitions and planning processes. You will work with Cluster Finance teams to validate data, explain movements, and support management reviews, while helping implement the

Qualifications

• Degree in Finance, Accounting, Economics or related analytical discipline.
• Relevant experience in financial analysis, FP&A, management reporting or accounting, with budgeting and variance analysis.
• Strong analytical and numerical skills with the ability to reconcile data with accuracy.
• Advanced Excel skills with financial modelling, pivot tables and data analysis; ability to present findings clearly in PowerPoint.
• Excellent communication and collaboration skills with Cluster Finance teams.

Responsibilities

• Support Europe COV budgeting, outlook and forecasting cycles.
• Consolidate and validate Cluster Finance submissions with reconciliation checks.
• Maintain COV models, schedules, assumptions and planning materials.
• Prepare analysis and bridges explaining movements versus prior year, budget and outlook.
• Produce regular COV performance reporting across Europe clusters and countries.
• Support transition of dashboards to the new COV definition and GARP rack-rate cube.
• Assist with implementation and adoption of the EPM-enabled planning environment.
• Document data sources, assumptions and recurring reporting processes clearly.

Skills

Financial analysis

FP&A

Budgeting

Forecasting

Data analysis

Communication

Collaboration

Problem solving

Presentation

Education

Degree in Finance, Accounting, Economics or related analytical discipline

Tools

Excel

PowerPoint

Data visualization tools

Job description

Visa is seeking a Financial Analyst, Cost of Volume to join the Europe COV team. You will help deliver planning, forecasting, reporting and performance analysis, consolidating submissions and maintaining dashboards across Europe.

The role supports the rollout of new COV tools and ensures consistent adoption of the new definitions and planning processes. You will work with Cluster Finance teams to validate data, explain movements, and support management reviews, while helping implement the