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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 4 of 20

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The Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) is responsible for supporting the leadership team and driving insights into CMS business and investments performance. The position is responsible for consolidation, coordination, planning, forecasting, and budgeting processes for the business unit globally and provides detailed investment monthly reports and analysis to management to enable business decision making. The position also ensures that requisitions, receiving and end-of-month processes are accurate and in compliance with established procurement procedures. The Sr. Manager works closely with other Finance and Business teams to ensure alignment and achieve synergy of opportunities and objectives.

The ideal candidate will have strong technical, analytical and collaboration skills combined with meaningful FP&A experience and the ability to work across a matrix business organizational structure. This role will have exposure to key Global and Regional CMS leadership teams and their respective Finance Partners.

Essential Functions:

Collaborate with global, regional, functional and corporate teams for consolidation, management reporting, budget/forecast, including priority recommendations on resource allocation as needed
Serve as Financial Business Partner (FBP) for global CMS teams and executives globally, responsible for budgeting/ forecasting coordination and inputs related to investments (expenses and headcount)
Design, build and maintain various automated reporting models in Hyperion (Smartview) and leverage corporate dashboard reports (GARP & GEAR)
Ensure financial data accuracy, integrity, and consistency of information as well as organize documentation of results and data sources used
Proactively review monthly organizational hierarchy changes and implement changes accordingly
Track investment execution and workforce planning by business unit to periodically report business plans changes
Drive discussions and resolution of reporting issues by working with business partners globally, provide input regarding continuous improvements and best practices, and effectively integrate reporting processes throughout the organization
P&L Management including budget, forecasting planning and reporting for multiple internal teams
Perform robust financial analysis and be able to succinctly outline and present key drivers, themes and key risks while applying business and financial acumen to explain underlying drivers of results across several scenarios
Timely and accurate update on all CMS Scorecard financial deliverables, including effective communication/coordination with stakeholders in Sale Ops and Business Units finance teams
Identify risk and opportunities (plus mitigating actions) to ensure delivery on targets
Active participant and teammate to Global, Regional and corporate counterparts in promoting best practices and collaboration

This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.

Average salary estimate

$135000 / YEARLY (est.)

min

max

$120000K

$150000K

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What You Should Know About Sr. Manager, Finance – Commercial & Money Movement Solutions, Visa

Join our team as a Sr. Manager, Finance – Commercial & Money Movement Solutions in fabulous San Francisco! In this role, you’ll become the backbone of the leadership team, driving impactful insights into the business and assessing investment performance. You’ll consolidate and coordinate vital planning, forecasting, and budgeting processes on a global scale for our Commercial & Money Movement Solutions (CMS) unit. Collaborating closely with fellow finance and business teams, you'll help ensure everything aligns perfectly to meet our objectives. Your day-to-day will include crafting detailed monthly reports, maintaining financial data integrity, and offering thoughtful recommendations regarding resource allocation. We'll be leaning on your strong technical skills and meaningful FP&A experience to keep our financial operations running smoothly and effectively. You won't just be crunching numbers; you’ll also play a key role by serving as a Financial Business Partner, advocating for global CMS teams and executives. You’ll be diving deep into reporting issues and proactively working with our international partners to find solutions and implement best practices. With this hybrid position, you’ll enjoy flexibility while also engaging with key leadership teams across the globe. If analytics and collaboration are your passions and you’re ready to elevate your career, we invite you to apply and embark on this exciting journey with us!

Frequently Asked Questions (FAQs) for Sr. Manager, Finance – Commercial & Money Movement Solutions Role at Visa

What are the main responsibilities of the Sr. Manager, Finance – Commercial & Money Movement Solutions at our company?

The Sr. Manager, Finance – Commercial & Money Movement Solutions plays a crucial role in supporting the leadership team by providing insights into the CMS business and managing performance metrics. The core responsibilities include overseeing planning, forecasting, budgeting, and conducting financial analyses to support decision-making processes at a global level.