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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 1 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.

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 a Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) in the vibrant city of San Francisco! In this exciting role, you'll be the backbone of our finance operations, supporting our leadership team with valuable insights into CMS business and investment performance. Your primary focus will be on consolidating, coordinating, and enhancing our planning, forecasting, and budgeting processes globally. You will be hands-on, developing detailed investment reports and analyses that will be key in enabling effective decision-making for management. Collaboration is at the heart of this position, as you'll work closely with diverse Finance and Business teams to align objectives and pursue synergies. If you thrive in a dynamic, matrixed organization and bring robust FP&A experience along with strong analytical skills, this is your chance to shine. In addition to financial acumen, you'll need to showcase your capabilities in automated reporting and P&L management. You'll also tackle investment execution plans and engage in proactive risk management discussions with global partners. If you’re excited about impacting global finance and driving us towards our objectives, don’t miss this opportunity to become part of our dedicated team in San Francisco.

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

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

The Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) plays an essential role in consolidating and coordinating global financial processes, managing budgets, forecasts, and investment performance analysis. Responsibilities include creating automated reporting models, ensuring financial data accuracy, and collaborating with various teams to align investment strategies across the organization.