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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 8 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

As the Sr. Manager, Finance – Commercial & Money Movement Solutions at an innovative company in San Francisco, you’ll take the reins in driving financial insights for the CMS business and investment performance. Your primary role will involve consolidation, planning, budgeting, and forecasting processes at a global scale. Here, your analytical prowess will shine as you prepare intricate investment reports that provide critical insights to management, empowering them to make informed decisions. You'll become a pivotal part of the leadership team, helping navigate the landscape of financial collaboration between various departments. Collaboration is key! You’ll work side-by-side with other finance and business teams to ensure alignment and capitalize on available opportunities. The ideal candidate is someone who not only possesses robust FP&A experience but also thrives within a matrix organizational setup. You will have the opportunity to interact with key Global and Regional CMS leaders and their finance partners, amplifying your influence within the company. Expect to design automated reporting models in Hyperion and maintain the integrity of financial data, working on multiple internal P&L management tasks. You’ll be leading discussions to resolve reporting issues and identifying potential risks and opportunities to exceed business targets. This hybrid role allows flexibility, and your in-office days will be confirmed by your hiring manager. If you’re looking to grow your career in a stimulating environment, this could be the perfect fit for you!

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

What are the main responsibilities of the Sr. Manager, Finance – Commercial & Money Movement Solutions?

The Sr. Manager, Finance – Commercial & Money Movement Solutions plays a crucial role in managing financial operations within CMS. Key responsibilities include leading the planning, budgeting, and forecasting processes globally, producing detailed investment reports for management, and ensuring financial data accuracy. Additionally, this position serves as a financial business partner for global teams, aiming to optimize resource allocation and streamline processes.