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

$125000 / YEARLY (est.)

min

max

$100000K

$150000K

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

Are you ready to take on a challenging and rewarding role as the Sr. Manager, Finance – Commercial & Money Movement Solutions at our vibrant San Francisco office? In this key position, you will play a pivotal role in supporting the leadership team while driving crucial insights into the performance of our CMS business and investments. Your responsibilities will encompass everything from consolidation and coordination to planning, forecasting, and budgeting processes on a global scale. You will be responsible for delivering detailed monthly investment reports and analyses, empowering management to make informed business decisions. Collaboration is vital in this role, as you will work closely with Finance and Business teams to ensure alignment with the organization’s objectives. If you have a knack for building robust financial models, ensuring data integrity, and tracking investment execution, this could be the perfect fit for you. Your strong analytical skills and FP&A experience will serve you well as you engage with key Global and Regional CMS leadership teams. Get ready to roll up your sleeves, engage in high-impact conversations, and foster collaborative best practices in our hybrid work environment. We’re excited to see how you can contribute to our ongoing success!

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 San Francisco office?

The Sr. Manager, Finance – Commercial & Money Movement Solutions at our San Francisco office will be responsible for consolidating, coordinating, and managing the budgeting and forecasting processes globally. This role involves delivering detailed investment reports, ensuring financial data accuracy, and collaborating with various teams to drive insights into the CMS business performance.