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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 19 of 20

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 tech company in San Francisco, you will be at the forefront of driving financial insights and decisions that shape our business landscape. This role offers a unique opportunity to work closely with the leadership team, streamlining planning, forecasting, and budgeting processes for our global business unit. You’ll take charge of consolidating data and producing detailed investment reports that inform management decisions, all while ensuring that our financial practices remain compliant and accurate. Collaboration is key in this position, as you will coordinate with various finance and business teams, building synergies to optimize our operations. Your expertise in financial planning and analysis (FP&A) will be crucial as you engage with pivotal global and regional leaders, providing them with critical inputs for budgeting and forecasting related to investments and resources. You will also have the chance to design and maintain automated reporting models, ensuring the integrity of our financial data. If you're looking for a challenging yet rewarding opportunity that combines strong analytical skills with teamwork, and you're ready to impact the direction of our commercial and money movement solutions, this position is the perfect fit for you. With flexibility offered through a hybrid work structure, you will thrive in an environment that promotes innovation and collaboration.

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 responsible for a wide range of duties, including consolidating financial data, managing budgeting and forecasting processes, and providing detailed investment reports to enable informed decision-making. This role also involves collaborating with various global and regional teams to ensure alignment and synergy in financial practices.

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What qualifications are required for the Sr. Manager, Finance – Commercial & Money Movement Solutions position?

Candidates for the Sr. Manager, Finance – Commercial & Money Movement Solutions role should have substantial FP&A experience, strong technical and analytical skills, and a proven ability to work within a matrix organizational structure. A background in finance, along with collaborative abilities, is essential to succeed in this role.

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How does the Sr. Manager, Finance – Commercial & Money Movement Solutions contribute to investment decision-making?

The Sr. Manager, Finance – Commercial & Money Movement Solutions plays a critical role in investment decision-making by providing thorough financial analysis and detailed investment reports. They track investment execution and perform risk assessments to highlight opportunities and mitigating actions, thus supporting strategic resource allocation.

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What tools and systems does the Sr. Manager, Finance – Commercial & Money Movement Solutions utilize?

In the role of Sr. Manager, Finance – Commercial & Money Movement Solutions, you will work with tools like Hyperion for automated reporting, and will leverage corporate dashboard reports such as GARP and GEAR to ensure accurate financial data and reporting.

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Is the Sr. Manager, Finance – Commercial & Money Movement Solutions role hybrid, and what are the office attendance expectations?

Yes, the Sr. Manager, Finance – Commercial & Money Movement Solutions position is hybrid. The specific expectations for in-office attendance will be determined by the hiring manager, providing flexibility while maintaining team collaboration.

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Common Interview Questions for Sr. Manager, Finance – Commercial & Money Movement Solutions
Can you describe your experience with financial planning and analysis as a Sr. Manager?

In your response, highlight specific FP&A projects you've managed, such as budgeting cycles or forecasting exercises, emphasizing your analytical skills and how your insights have influenced key decisions in your previous roles.

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What strategies do you use to ensure the accuracy of financial reporting?

Discuss the importance of data verification processes, collaborating with team members, and using tools like Hyperion to maintain reporting accuracy. Provide examples of how you've implemented best practices in past positions.

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How do you prioritize your tasks when managing multiple teams' P&L?

Explain your method for prioritization, such as assessing deadlines, the significance of the financials involved, and incorporating input from team leads to align on priorities and ensure all areas receive adequate attention.

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Can you provide an example of how you’ve driven improvements in financial processes?

Share a specific instance where you identified inefficiencies in financial processes, detailing the steps you took to implement changes and the measurable results that followed, demonstrating your proactive approach.

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How do you align diverse teams with financial goals?

Discuss your experience in using effective communication and collaboration techniques to foster engagement among teams and ensure everyone understands their roles regarding financial objectives.

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What role does technology play in your financial reporting processes?

Elaborate on the technological tools you've used and how they enhance your financial reporting, like automation in data collection or dashboard reporting systems that deliver insights efficiently to stakeholders.

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How do you track and report investment execution in your previous roles?

Detail your approach to tracking investments, including metrics or KPIs you've focused on, and how you communicated these findings to leadership teams to facilitate informed decisions.

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What methods do you employ to identify financial risks and opportunities?

Talk about your analytical methods, such as variance analysis or scenario planning, to assess key risks and opportunities, and how you communicated findings with proposed mitigating strategies.

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Can you discuss a time when you had to resolve a financial discrepancy?

Share a specific incident where you successfully resolved a discrepancy, the approach you took to investigate the issue, and how you communicated the resolution to the relevant stakeholders.

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Why do you believe collaboration is essential in finance roles?

Explain your perspective on collaboration, illustrating how working with cross-functional teams leads to better financial insights and decision-making, and share examples where this was particularly impactful.

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Visa Inc. operates as a payments technology company worldwide. The company facilitates commerce through the transfer of value and information among consumers, merchants, financial institutions, businesses, strategic partners, and government entiti...

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Full-time, hybrid
DATE POSTED
April 2, 2025

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