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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 17 of 20

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

$115000 / YEARLY (est.)
min
max
$100000K
$130000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

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

If you're a finance guru looking to elevate your career, then consider the exciting opportunity of Sr. Manager, Finance – Commercial & Money Movement Solutions at a leading company in San Francisco! This role places you at the heart of our business strategy, where you'll be vital in supporting the leadership team by driving insights into our Commercial and Money Movement Solutions. You'll oversee crucial aspects like consolidation, planning, forecasting, and budgeting for our global business unit, allowing you to showcase your expertise in financial analysis. Collaborating with various teams, you'll ensure alignment and identify potential opportunities across the organization. You'll also use your strong analytical skills to create automated reporting models and ensure the accuracy of our financial data. You'll regularly communicate with leadership teams, providing them with monthly investment reports and analysis to assist effective decision-making. This position not only offers exposure to key global leaders but also encourages collaboration with finance partners across different regions. Your technical skills, coupled with your FP&A experience, will be instrumental in navigating through a matrix organizational structure. As a Sr. Manager, you will play a key role in managing P&L for multiple teams while identifying risks and opportunities along the way, making this an excellent career move for those looking to make a significant impact!

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 pivotal role in overseeing essential financial functions including consolidation, budgeting, forecasting, and management reporting. This position actively collaborates with various teams to provide insights into investment performance while ensuring compliance with procurement procedures, all of which are critical for informed decision-making.

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What qualifications are required for the Sr. Manager, Finance – Commercial & Money Movement Solutions position?

Candidates for the Sr. Manager, Finance – Commercial & Money Movement Solutions role should possess strong technical and analytical skills, coupled with meaningful FP&A experience. A background in finance, accounting, or related fields is essential, along with the ability to effectively collaborate in a matrix organizational structure. Knowledge in automated reporting tools like Hyperion is a plus.

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How does the Sr. Manager, Finance – Commercial & Money Movement Solutions contribute to budgeting and forecasting?

In the Sr. Manager, Finance – Commercial & Money Movement Solutions role, you'll oversee and coordinate the budgeting and forecasting processes for the global CMS teams. This includes tracking expenses, headcount, and investment execution, allowing you to provide critical recommendations on resource allocation and influence financial decision-making.

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What is the hybrid work model for the Sr. Manager, Finance – Commercial & Money Movement Solutions position?

The Sr. Manager, Finance – Commercial & Money Movement Solutions position is hybrid, meaning that you will have the flexibility to work both in-office and remotely. Specific in-office attendance expectations will be confirmed by your hiring manager, ensuring a balance that supports both collaboration and individual work preferences.

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What type of financial analysis is expected from the Sr. Manager, Finance – Commercial & Money Movement Solutions?

The Sr. Manager, Finance – Commercial & Money Movement Solutions is expected to perform robust financial analyses that outline key drivers, themes, and risks associated with various business scenarios. This analysis is essential for effective internal reporting and for guiding the strategic direction of the business unit.

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Common Interview Questions for Sr. Manager, Finance – Commercial & Money Movement Solutions
Can you describe your experience with financial planning and analysis in your previous roles?

When answering this question, focus on specific examples of your FP&A experience. Discuss the tools you’ve used, the types of analyses you’ve performed, and how your insights have contributed to organizational decision-making. A strong response will highlight your analytical skills and your ability to collaborate with cross-functional teams.

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How do you ensure the accuracy and integrity of financial data in your reports?

To address this question effectively, explain the processes and checks you implement to validate data accuracy. Discuss your experience with automated reporting tools like Hyperion and your methods for organizing documentation, which can safeguard against errors in financial reporting.

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What strategies do you utilize when performing budget management?

Your response should emphasize strategic planning and monitoring techniques. Detail your approach in budget preparation, engagement with stakeholders, and timely adjustments based on performance metrics. This demonstrates your proactive nature and ability to navigate complex budgeting tasks.

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How do you handle conflicts when forecasting?

In addressing conflict during forecasting, stress the importance of clear communication and collaboration. Share your methods for gathering input from various teams and how you facilitate discussions to arrive at consensus effectively. Highlighting your interpersonal skills in challenging situations shows your leadership potential.

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Give an example of how you've identified risks and opportunities in previous financial roles.

Use a specific example from your past that illustrates your ability to analyze financial data and market trends to spot risks and opportunities. Be sure to explain the steps you took to mitigate risks and leverage opportunities, showcasing your problem-solving skills and strategic thinking.

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How do you prioritize your workload when overseeing multiple financial projects?

For this question, detail your organizational strategies for managing multiple projects, such as using effective project management tools or setting clear deadlines. Highlight the importance of aligning your priorities with business goals, ensuring that key deliverables are met efficiently.

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Describe your experience in working with cross-functional teams.

Discuss your adaptability and communication skills, using examples where collaboration led to successful outcomes. Emphasize your ability to listen to different perspectives and integrate diverse inputs into the financial decision-making process.

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What types of automated financial reporting tools are you familiar with?

Mention specific tools you have used, such as Hyperion, Excel, or other business intelligence software. Discuss how these tools aided you in streamlining reporting processes and enhancing data accuracy, which is valuable in the Sr. Manager role.

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Can you explain how you approach data analysis for investment performance?

Your answer should illustrate a systematic approach to analyzing investment performance, including defining key metrics and using statistical methods. Provide examples of how your analyses have driven decision-making processes.

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What do you consider the most important qualities for a Sr. Manager, Finance?

In your response, include qualities such as strong analytical skills, effective communication, adaptability, and strategic thinking. Relate these traits to your own experiences, emphasizing how they have contributed to your success in finance roles.

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Visa Inc. operates as a payments technology company worldwide. The company facilitates commerce through the transfer of value and information among consumers, merchants, financial institutions, businesses, strategic partners, and government entiti...

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Full-time, hybrid
DATE POSTED
April 3, 2025

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