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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 2 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

At our company, we’re on the lookout for a passionate and skilled Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) to join our San Francisco team. In this vital role, you will be at the forefront of supporting our leadership team while providing insightful analysis into the performance of our CMS business and investments. Your expertise in consolidation, planning, forecasting, and budgeting will allow you to drive our financial strategies effectively on a global scale. You’ll create detailed monthly investment reports and analyses, equipping management with the tools they need for informed decision-making. Collaboration is key; you will work closely with finance and business teams to align our objectives and seize synergies. With strong technical, analytical, and collaboration skills, you’ll thrive in our matrix organization and enjoy the exposure to key Global and Regional leadership teams. Whether it's consolidating reports or building automated models in Hyperion, your role will be multifaceted. If you are driven by financial data integrity and enjoy guiding comprehensive financial analyses, this Sr. Manager position is for you. Join us, and let’s make an impact together in the world of Commercial and Money Movement Solutions!

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 tasked with critical responsibilities such as supporting leadership, coordinating planning and budget processes, and providing insightful investment analyses. You’ll collaborate with global teams to ensure accurate financial reporting and work closely with business partners to identify risks and opportunities, making this a pivotal role in driving the financial success of our organization.