About the position
We are seeking a very strong and proactive Senior Finance Manager to join our Advisory Services Finance team. This role is responsible for collaborating across Finance global and regional teams, Advisory global strategy and operations teams and portfolio leaders. The Senior finance manager will support the consolidation of Advisory Services P&L and lead several financial analyses including long-term planning, forecasting, and budgeting of Revenue and Opex across all portfolios. This role requires the ability to work strategically, develop and implement continuous improvement, and lead change initiatives. The ideal candidate will have strong leadership and finance/business partnering skills, preferably with a public company, and demonstrated experience collaborating with various FP&A functions.
Responsibilities
- Establish strong partnerships with Advisory Strategy & Operations and act as Finance business partner for Risk-as-a-Service (RAAS) and Visa University (VU) teams to drive effective and accurate financial planning and reporting
- Support the operational cadence for running efficient revenue planning, analysis and insights for Core consulting and Visa Managed services portfolios
- Support annual financial planning activities for Advisory Services organization
- Monitor key performance indicators, support quarterly business reviews, and recommend solutions to achieve desired business outcomes
- Partner with Strategy & Operations, Finance transformation and systems teams to ensure data integrity of Revenue reporting for all portfolios through Finance systems
- Manage traditional FP&A and OPEX responsibilities of budgeting and forecasting, month-end close, reporting, and business planning support
- Ensure integrity and accuracy in monthly financial reporting
- Conduct ad hoc analysis and management reporting
- Acquire and maintain a depth of strong business acumen in Advisory consulting and managed services practices.
Requirements
- 8 or more years of relevant work experience with a Bachelor’s Degree or at least 5 years of work experience with an Advanced degree (e.g. Masters/MBA/JD/MD), or a minimum of 2 years of work experience with a PhD
- Advanced level of Excel and PowerPoint required
- Strong interpersonal and team building skills
- Proven ability to take charge of complex tasks with minimal direction
- Excellent verbal, written and presentation communication skills
- Self-starter with unquestionable integrity
- Highly detail-oriented
Nice-to-haves
- 9 or more years of experience with a Bachelor’s Degree or 7 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, or MD) or PhD with 3 years of experience
- Consulting or corporate strategy experience a plus
- Enjoys an environment that is fast-paced, rapidly changing, and customer service-oriented
- Converts complex analyses into revealing business storylines
- Previous finance and sales experience in high tech is desirable
- Strong process orientation, project management, planning, and organization skills, including ability to handle multiple projects simultaneously in a fast-paced environment
Benefits
- Medical
- Dental
- Vision
- 401(k)
- FSA/HSA
- Life Insurance
- Paid Time Off
- Wellness Program
