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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 13 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

Are you ready to take your finance career to the next level? As the Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) at our San Francisco office, you'll play a pivotal role in shaping our business's financial strategy and driving performance insights. This isn't just another finance role; it’s a chance to collaborate closely with leadership teams globally, supporting various aspects like planning, forecasting, and budgeting within the CMS business unit. You’ll be the go-to expert for detailed investment reporting and analysis, enabling impactful decision-making for the management team. Your strong technical and analytical skills will shine as you design and maintain automated reporting models in Hyperion, ensuring that financial data is not only accurate but also actionable. By partnering with global, regional, and corporate teams, you will help optimize our resource allocation and drive operational efficiency. This role demands someone with substantial FP&A experience who thrives in a matrix organizational structure and enjoys the dynamic nature of a hybrid work environment. Your insights will directly contribute to our P&L management, allowing you to present complex financial themes clearly and concisely. If you're excited about making a real difference and fostering collaboration within a high-performing finance team, then we want to hear from you!

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 essential for driving insights into our business performance, coordinating planning and forecasting processes, and ensuring budget accuracy. You’ll collaborate with multiple teams globally, manage financial reporting, and provide crucial analyses for investment strategies. This role emphasizes working closely with leadership and utilizing strong analytical skills to support financial decisions.