Job details

Sr. Manager, Finance – Commercial & Money Movement Solutions - job 3 of 20

Get a free resume review

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

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

As the Sr. Manager, Finance – Commercial & Money Movement Solutions at a leading firm in San Francisco, you’ll play a pivotal role in supporting the leadership team by providing insights that drive the CMS business and investment performance. This isn’t just any finance role; you’ll be the go-to person for consolidating planning, forecasting, and budgeting processes across the globe. Your knack for analyzing complexities will allow you to craft comprehensive investment reports that aid in crucial decision-making. Collaboration is key here, as you’ll work hand-in-hand with other finance teams to ensure everyone is aligned and moving towards the same goals. The ideal candidate will possess strong technical acumen and a collaborative spirit, enriched by significant FP&A experience. Your day-to-day will involve utilizing tools like Hyperion to build sophisticated reporting models and ensuring the financial data is accurate and reliable. You will be responsible for managing the P&L for multiple teams, performing thorough financial analyses, and presenting key findings and themes succinctly to stakeholders. In this hybrid role, you’ll have the flexibility to work from home as well as the opportunity to strengthen relationships with Global and Regional CMS leadership teams. If you’re looking for a dynamic environment where your contributions truly matter, this position may be your next career move!

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 this company?

The Sr. Manager, Finance – Commercial & Money Movement Solutions is accountable for driving insights into CMS business performance, managing financial reporting processes, and ensuring compliance with procurement procedures. This role involves budget and forecast coordination, investment analysis, and collaboration with various teams to promote alignment and achieve business objectives.