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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 12 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

Are you ready to take your finance career to the next level? Join us as the Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) at our San Francisco office. In this role, you'll be at the heart of our financial operations, supporting the leadership team with insights into business and investment performance. You’ll handle everything from planning, forecasting, budgeting to consolidation, ensuring that we are on point and compliant with our procurement procedures. What makes this position uniquely fulfilling is the opportunity to work closely with global and regional teams, where your analytical skills will shine as you produce detailed investment reports that empower our decision-making processes. We need someone who can collaborate across various departments and bring a strong FP&A background to the table, perfecting our financial strategies. Your role will involve creating automated reporting models, managing P&L for multiple teams, and providing actionable insights to drive the business forward. This hybrid position creates a flexible work environment, where you'll enjoy the dynamics of collaborative office days confirmed by your hiring manager. If you thrive in a fast-paced and matrix-oriented environment, and are eager to engage with key executives, this might just be the perfect fit for you.

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

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

The Sr. Manager, Finance – Commercial & Money Movement Solutions is tasked with coordinating financial planning, forecasting, and budgeting for our global business unit. This involves collaborating with various teams, managing investments, and ensuring the accuracy of financial data which is essential for informed decision-making.