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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 5 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
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$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

Join us in San Francisco as a Sr. Manager, Finance – Commercial & Money Movement Solutions (CMS) at our dynamic company. In this pivotal role, you'll be the backbone of the leadership team, providing critical insights into our CMS business and investments performance. Your day-to-day will involve consolidating and coordinating planning, forecasting, and budgeting processes on a global scale, ensuring that our requisitions, receiving, and end-of-month transactions are not only accurate but also comply with our established procurement procedures. Collaborating with various Finance and Business teams, you will work towards aligning our goals and uncovering new opportunities for synergy. With strong technical, analytical, and collaboration skills, alongside your meaningful experience in FP&A, you will navigate our complex organizational structure like a pro. You'll directly interact with key leaders within the Global and Regional CMS teams as well as their Finance Partners. Responsibilities include serving as a Financial Business Partner for budget and forecast coordination, designing automated reporting models in Hyperion, ensuring the integrity of financial data, and driving discussions to resolve reporting issues. You will also manage P&L for multiple internal teams, perform robust financial analyses, and communicate insights effectively to stakeholders. If you're looking for a role that blends finance expertise with strategic partnership in an exciting hybrid work environment, this is the opportunity you’ve been waiting for!

Frequently Asked Questions (FAQs) for Sr. Manager, Finance – Commercial & Money Movement Solutions Role at Visa
What are the key responsibilities of a Sr. Manager, Finance – Commercial & Money Movement Solutions at our company?

The Sr. Manager, Finance – Commercial & Money Movement Solutions is tasked with numerous responsibilities, including supporting the leadership team with insights into CMS business performance, overseeing global budgeting and forecasting processes, and ensuring accurate compliance with procurement procedures. You will collaborate with various teams to provide timely investment reports and aid in effective decision-making.

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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 position should possess strong technical and analytical skills, meaningful FP&A experience, and the ability to navigate a matrix organizational structure. A track record of collaboration with finance teams and executives is essential, along with expertise in financial modeling and reporting tools like Hyperion.

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How does the Sr. Manager, Finance – Commercial & Money Movement Solutions role contribute to company success?

The Sr. Manager, Finance – Commercial & Money Movement Solutions plays a critical role by providing valuable insights through financial analysis, optimizing resource allocation, and ensuring financial data integrity. Their contributions lead to well-informed strategic decisions and ultimately drive the success of our investment initiatives.

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What can one expect from the work environment for the Sr. Manager, Finance – Commercial & Money Movement Solutions?

The Sr. Manager, Finance – Commercial & Money Movement Solutions role is a hybrid position, allowing for a blend of in-office collaboration and remote work. This flexible work environment fosters team communication while providing the autonomy needed to excel in financial strategizing and reporting.

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How does the Sr. Manager, Finance – Commercial & Money Movement Solutions position interact with other teams?

In the Sr. Manager, Finance – Commercial & Money Movement Solutions role, you will engage extensively with global and regional teams, working closely with finance partners to ensure alignment on reporting and forecasting. This interaction is vital for promoting best practices and addressing challenges across the organization.

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Common Interview Questions for Sr. Manager, Finance – Commercial & Money Movement Solutions
Can you explain your experience with budget forecasting as a Sr. Manager in Finance?

Certainly! When responding to a question about your experience with budget forecasting, provide specific examples of how you have led forecasting initiatives in previous roles. Highlight any tools or methodologies you've used, the accuracy of your forecasts, and how those forecasts have impacted strategic decision-making within the organization.

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How do you ensure data integrity in financial reporting?

In addressing data integrity, emphasize your attention to detail and the procedures you've implemented to validate data. Discuss any tools you utilize, like Hyperion, for maintaining accurate reporting and how you engage with cross-functional teams to uphold data quality throughout the reporting process.

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What strategies do you use to manage relationships with financial stakeholders?

Managing relationships with stakeholders involves proactive communication and transparency. Share examples of how you've built trust with partners by regularly updating them on financial performance and encouraging collaboration through shared objectives, showcasing your role as a Financial Business Partner.

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Describe a challenging financial analysis you've conducted and its outcome.

When discussing a challenging financial analysis, focus on the problem you identified, the steps you took to analyze the data, and the insights you derived from your findings. Ensure to mention the impact of your analysis on business decisions or strategic plans, illustrating your contribution to the organization.

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How do you handle conflicting priorities when managing multiple financial reports?

To handle conflicting priorities, it's important to establish clear communication with your team and stakeholders. Explain your method for prioritizing based on deadlines and the significance of each report to the organization's success, and offer any techniques you use to delegate tasks effectively.

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What is your approach to identifying and mitigating financial risks in a business unit?

Mitigating financial risks requires a proactive approach. Discuss how you conduct regular reviews of financial reports to identify potential risks, engage with team members for insights, and implement changes to mitigate those risks while ensuring alignment with the overall financial strategy.

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Can you provide an example of a successful budget you developed?

When asked about a successful budget, detail the context of the budget you developed, including the challenges faced and the strategies employed to enhance its accuracy. Discuss how you ensured stakeholder buy-in and the positive impacts it had on the organization's operations.

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How do you stay updated on financial regulations and best practices?

Staying updated on financial regulations and best practices is crucial. Mention your commitment to continuous learning, including attending industry conferences, participating in webinars, and following relevant publications to ensure you're always compliant and informed.

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Describe your experience with automated financial reporting tools.

In discussing your experience with automated financial reporting tools, highlight specific tools you've used, such as Hyperion or other software solutions. Share how these tools have streamlined your reporting processes, improved accuracy, and allowed for better decision-making through timely data access.

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What role do you believe a Sr. Manager, Finance – Commercial & Money Movement Solutions plays in strategic decision making?

The Sr. Manager, Finance plays a pivotal role in strategic decision-making by providing insights derived from financial data, ensuring that leaders have the necessary information to make informed decisions that align with the company's goals. Share your view on the importance of financial input in driving business success.

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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 4, 2025

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