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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 11 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 us at our San Francisco office as a Sr. Manager, Finance – Commercial & Money Movement Solutions! In this pivotal role, you will collaborate with our leadership team, driving insights into the performance of our CMS business and investments. Your days will be filled with consolidating and coordinating global planning, forecasting, and budgeting processes. You will provide crucial monthly investment reports to management, enabling informed business decisions. As the person responsible for ensuring compliance with established procurement procedures, you'll play a key role in maintaining accurate requisitions and receiving processes. We’re looking for someone with strong technical, analytical, and collaboration skills, along with significant FP&A experience who can navigate our matrix organizational structure with ease. You'll be interacting with leaders at both Global and Regional CMS levels and their Finance Partners, making your insights invaluable. In this role, you'll work closely with various teams to achieve synergy and alignment of objectives while using tools like Hyperion and corporate dashboard reports to deliver automated financial solutions. If you thrive in creating accuracy, data integrity, and continuous improvements across financial reporting processes, we’d love to connect with you. Remote flexibility is a bonus, so check in with your hiring manager about your office days. Let's grow and thrive together in this dynamic environment!

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 our company?

The Sr. Manager, Finance – Commercial & Money Movement Solutions is responsible for supporting leadership by driving insights into business performance and ensuring that budgeting, forecasting, and planning processes are effectively executed. They collaborate with global teams for accurate financial reporting, serve as a Financial Business Partner for investment coordination, and maintain financial data integrity while offering keen analysis on budget and financial performance across business units.