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Sr. Manager, Finance – Commercial & Money Movement Solutions - job 9 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

Are you ready to take the next step in your finance career? Join us as a Sr. Manager, Finance – Commercial & Money Movement Solutions at our San Francisco office! In this exciting role, you'll be at the heart of our business strategy, collaborating with leadership to drive insights into the performance of our CMS business and investments. Your responsibilities will include everything from planning and budgeting to consolidating and coordinating financial processes across global functions. You'll provide in-depth analysis and monthly investment reports that empower management to make informed decisions. This is a high-impact position where you’ll work closely with other finance teams to align objectives and explore new opportunities. If you're someone who thrives in a fast-paced matrix environment, possesses strong technical skills, and has meaningful FP&A experience, we want to hear from you! You’ll gain exposure to key Global and Regional CMS leadership and play a pivotal role in our financial strategy. Let’s shape the future of financial solutions together!

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

The Sr. Manager, Finance – Commercial & Money Movement Solutions plays a crucial role in the company by overseeing the consolidation, planning, and budgeting processes for the CMS business unit. This includes providing detailed monthly investment reports, coordinating with global and regional teams, ensuring financial data integrity, and serving as a financial business partner for executives.

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

To excel as the Sr. Manager, Finance – Commercial & Money Movement Solutions, candidates should have a robust FP&A background, strong analytical skills, and be proficient in tools like Hyperion. A deep understanding of financial reporting and the ability to navigate a matrix organizational structure are also essential for success in this role.

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How can a Sr. Manager, Finance improve financial performance in the CMS business unit?

A Sr. Manager, Finance can enhance financial performance by proactively analyzing data, identifying risks and opportunities, and driving informed decision-making through comprehensive reporting and collaboration with cross-functional teams. Continuous improvements and best practices in reporting processes will also contribute to better financial outcomes.

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What skills enhance success as a Sr. Manager, Finance – Commercial & Money Movement Solutions?

Success as a Sr. Manager, Finance in our company requires strong technical and analytical skills, excellent collaboration abilities, and effective communication. Being adept at financial modeling and reporting, as well as possessing business acumen to interpret financial results, will also be critical for thriving in this role.

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What is the work environment like for the Sr. Manager, Finance – Commercial & Money Movement Solutions position?

The Sr. Manager, Finance – Commercial & Money Movement Solutions position offers a hybrid work environment, allowing flexibility between remote and on-site work. This setup promotes a dynamic atmosphere where collaboration with global teams and executives is prioritized, making for an engaging and modern workplace.

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Common Interview Questions for Sr. Manager, Finance – Commercial & Money Movement Solutions
Can you describe your experience with FP&A processes?

When answering this question, highlight specific FP&A roles you've held, mention key processes you’ve managed, and discuss the tools you've used, such as Hyperion. Be sure to share how your contributions positively impacted business decisions.

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How do you approach financial forecasting?

Discuss your methodology for financial forecasting, including any models or systems you use. Emphasize your analytical skills and the importance of collaboration with other teams to ensure accurate predictions.

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What strategies do you use to maintain data accuracy in financial reporting?

Explain the systems you put in place to minimize errors, how you validate data, and the importance of consistent communication with other stakeholders to uphold data integrity.

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Describe a time you identified a risk in financial reporting.

Share a specific example where you recognized a potential risk, how you analyzed it, the steps you took to address it, and the outcome. Focus on your analytical skills and proactive communication.

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How do you prioritize tasks in a matrix organizational structure?

Talk about your approach to prioritization, perhaps using a specific tool or framework. Mention the importance of collaboration and communication with cross-functional teams to align priorities.

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How do you handle conflicts with stakeholders regarding financial recommendations?

Discuss your conflict resolution style; focus on open dialogue and collaboration. Emphasize your ability to provide data-driven insights to support your recommendations.

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What is your experience with building automated financial reports?

Share instances when you designed automated reporting models, the technologies you used (like Hyperion), and how it improved efficiency within your team or organization.

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How do you ensure effective communication with the leadership team?

Emphasize your strategies for clear and concise communication, the use of visual aids or reports, and regular updates to keep leadership informed and engaged in the financial process.

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Can you explain the importance of P&L management?

Discuss the critical role P&L management plays in strategic decision-making. Highlight your understanding of analyzing revenue, costs, and expenses, and how it influences budgeting and forecasting.

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What motivates you in a finance role?

Focus on your passion for financial analysis, your drive to support organizational growth, and the satisfaction derived from making data-driven decisions that positively affect the business.

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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 3, 2025

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