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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 16 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

$110000 / YEARLY (est.)

min

max

$90000K

$130000K

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

Join our dynamic team as the Sr. Manager, Finance – Commercial & Money Movement Solutions at our San Francisco office! In this exciting role, you'll be at the forefront of supporting our leadership team by providing valuable insights into the performance of our CMS business and investments. Your primary focus will be overseeing the financial planning, forecasting, and budgeting processes globally, ensuring that operations run smoothly and efficiently. You’ll create detailed investment reports that empower management's decision-making, so your analytical skills will shine. Collaboration is key in this position, as you will work closely with both Finance and Business teams to achieve our targets. We are searching for a candidate that boasts strong technical abilities along with significant FP&A experience and exceptional teamwork skills. Your confidence in navigating a complex matrix structure will be essential, providing you with an impactful role as you partner with global and regional CMS leadership teams. With duties that include managing financial data accuracy, coordinating resource allocation recommendations, and driving discussions on reporting improvements, this role promises to be both challenging and rewarding. We're excited to find a Sr. Manager who can seamlessly blend financial acumen with strategic insights to help guide our business toward success. If you’re ready for a hybrid work environment with the flexibility to contribute meaningfully from anywhere, we’d love to hear from you!

Frequently Asked Questions (FAQs) for Sr. Manager, Finance – Commercial & Money Movement Solutions Role at Visa

What are the daily responsibilities of a Sr. Manager, Finance – Commercial & Money Movement Solutions at our company?

As a Sr. Manager, Finance – Commercial & Money Movement Solutions, your daily responsibilities will include managing the financial planning, budgeting, and forecasting for the CMS business unit. You will collaborate with global teams to generate timely financial reports, analyze investments, and provide actionable insights to the leadership team. Additionally, you will ensure data accuracy and compliance with procurement procedures, actively managing financial performance and expected outcomes.