Finance Manager – LAC Corporate Functions (FP&A)

Visa•Miami, FL

7d•$109,800 - $175,700•Hybrid

About The Position

This role serves as a Finance Business Partner supporting Corporate Functions across the Latin America and Caribbean (LAC) region. The Finance Manager is responsible for leading end-to-end financial planning processes including budgeting, forecasting, and actuals performance analysis, while providing insights that inform investment decisions and drive financial discipline across the organization. The role requires strong analytical depth, business partnership, and financial acumen to evaluate operating expense investments, assess returns, and support trade-off decisions aligned with regional priorities.

Requirements

5 or more years of relevant work experience with a Bachelors Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD
6+ years of experience in FP&A, financial planning, or related finance roles
Strong experience in budgeting, forecasting, and variance analysis within a complex, matrixed environment
Demonstrated ability to evaluate investments, including ROI and payback analysis
Strong financial acumen with solid understanding of P&L and accounting fundamentals (e.g., accruals, amortization)
Proven ability to partner with senior stakeholders and influence decision-making
Advanced Excel skills with experience building models and analyzing large datasets
Experience with financial systems and tools such as Hyperion, TM1, SmartView, Tableau, or Power BI
Strong problem-solving, analytical, and communication skills with a high level of attention to detail
Ability to operate independently, manage multiple priorities, and deliver in a fast-paced environment

Nice To Haves

6 or more years of work experience with a Bachelors Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD

Responsibilities

Lead the end-to-end budget, forecast, and month-end/quarter-end close processes for LAC Corporate Functions
Deliver timely and accurate variance analysis, with clear commentary on drivers, risks, and opportunities
Ensure consistency and rigor across expense planning, including alignment to regional and sub-regional strategies
Act as a trusted Finance Business Partner to Corporate Function leaders across LAC
Partner with stakeholders to evaluate investment decisions, including ROI, payback, and trade-offs across competing priorities
Collaborate with Cluster CFOs and regional stakeholders to align financial plans with business strategy and execution
Analyze OPEX trends and performance to identify optimization opportunities and improve allocation of resources
Provide clear, data-driven insights to support senior leadership decision-making
Develop and maintain financial storylines that connect performance to strategic outcomes
Own and drive key financial cycles, including budgeting, forecasting, and actuals reporting
Continuously improve planning and reporting processes, leveraging automation and enhanced analytics capabilities
Build and maintain strong understanding of financial systems and tools (e.g., EPM/SmartView, Tableau, Power BI)
Apply strong understanding of P&L dynamics, including expense timing, accruals, and amortization concepts
Ensure alignment with accounting principles and financial reporting standards
Maintain high attention to detail and data integrity across all deliverables