Lead the coordination, organization, and execution of budgeting/forecasting for all O&I Projects/Programs.
Provide financial planning and analysis support to Visa's Global Technology Organization - O&I team.
Partner with Technology team (Cybersecurity, Corporate, and O&I) to manage overall Capital planning, reporting, and analysis process.
Manage and analyze the headcount Planning/ trade-off for Global Cost Centers
Collaborated with cross-functional teams to develop strategic plans, aligning financial objectives with overall company goals.
Perform special projects and ad-hoc analyses as needed.
Mentor and Manage junior finance staff members, fostering a culture of continuous learning and professional development.
Finance Manager
VISA
01.2022 - 07.2023
Lead the coordination, organization, and execution of budgeting/forecasting for all O&I Projects/Programs
Create and obtain SW Capital Hours Tracker report for O&I
The Report reflects the total O&I labor hours reported against projects that can be capitalized and subsequently amortized over the software assets useful life vs expensing
Create and obtain cash-based input from Technology team to model and reflect P&L impact in financial systems
Provide standardized reporting for the Operations & Infrastructure team (Monthly close report, Program report, and Capital Report)
Go Share Program (3 Months) - Created Fringe/ PTO Forecast Model for Europe Countries.
Sr Financial Planning and Analyst (FP&A)
VISA
03.2020 - 12.2021
Financial Analyst
Valuation Research Corporation, VRC
11.2018 - 03.2020
Performed valuations in private and public companies, utilizing valuation methodologies( such as: discounted cash flow(DCF), Black-Scholes, guideline public company/transaction, excess earnings, relief from royalties, with and without, cost to replace, etc.) for financial reporting, investment monitoring, stock option issuance, enterprise/equity valuation, and tax purposes
Fair Value - IRS 409A and ASC718 (Preferred Stock, Common Stock, Options and Warrants)
Business Combinations (Merge and Acquisition- Purchase Price Allocation /Intangible asset) - ASC805
Impairment studies - ASC 350/360
Pre-and post-M&A valuation
Issued solvency opinions for leveraged buyouts(LBO) and recapitalization.
Financial Analyst/Controller
Lockdowel
12.2017 - 11.2018
Created a multivariate financial model in Excel for a business enterprise value (BEV)
Created a liquidation model for calculating IRR, stocks and options price and performed sensitivity analysis for probable M&A
Built the weekly, monthly and quarterly model for budgeting, forecasting (FP&A), and performed sensitivity analysis
Analyzed financial statements (horizontal, vertical and financial ratios) and managed the company's accounts receivable & payable.
Financial Analyst
Arvegenix
08.2017 - 12.2017
Created a de novo financial model in Excel and performed sensitivity valuation analysis in 7 different Scenarios
Explored several NPV scenarios based on the assumption used in the financial model
Analyzed products pricing in different economic situations
Researched the products' market share in the USA and global for the next 15 years.
Intern
Plug and Play Tech Center - Venture Capital
06.2017 - 08.2017
Performed Due Diligence for 60 start-up companies at Plug and Play Tech Center over 3 months period
Analyzed market share and financial models of the companies and examined the validity of their financial projections.
Education
Finance - Alternative Investment Certificate -
Harvard Business School
Boston, MA
2022
Master of Corporate Finance and Investment (MSFC) -
Washington University, Olin Business School
St Louis, MO
2018
Financial Planning and Analysis Certificate -
UC Berkeley
Berkeley, CA
2016
Master of Human Resource Management -
University of Tehran
2012
Bachelor of Financial Management: Finance -
University of Tehran
2010
Skills
Financial Modeling (Valuation-Liquidation-Venture Capital-Leveraged buyout-M&A-Solvency-Intangible Assets-Stocks), Data Analysis, Financial statements analysis, Budgeting and forecasting (FP&A), Sensitivity analysis, Computer Skills: Hyperion, Essbase, Tableau, Bloomberg, S&P Capital IQ, SPSS, Microsoft Excel (Advanced), QuickBooks, Odoo, and R, Cash Flow Management, Cost Control, and Financial Budgeting
Timeline
Senior Finance Manager
Visa
08.2023 - Current
Finance Manager
VISA
01.2022 - 07.2023
Sr Financial Planning and Analyst (FP&A)
VISA
03.2020 - 12.2021
Financial Analyst
Valuation Research Corporation, VRC
11.2018 - 03.2020
Financial Analyst/Controller
Lockdowel
12.2017 - 11.2018
Financial Analyst
Arvegenix
08.2017 - 12.2017
Intern
Plug and Play Tech Center - Venture Capital
06.2017 - 08.2017
Finance - Alternative Investment Certificate -
Harvard Business School
Master of Corporate Finance and Investment (MSFC) -