Europe Marketing Ops & FP&A Manager

Visa

Greater London

On-site

GBP 70,000 - 100,000

Full time

4 days ago
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Job summary

Visa is seeking a Business Planning and Operations Manager to strengthen commercial, financial and operational discipline across Europe Marketing Services. You will deliver trusted performance insights, governance, pricing support and workforce planning, while automating reporting and enhancing data quality.

The role requires strong analytical and communication skills, experience with FP&A, Excel and Power BI, and the ability to translate complex data into clear actions for leadership in a

Qualifications

  • Experience in business operations or FP&A, consulting or analytical roles.
  • Strong analytical and problem-solving skills with attention to detail.
  • Proficient in financial concepts: revenue, cost, margin and forecasting.
  • Advanced Excel and PowerPoint for executive analyses and presentations.
  • Excellent written and verbal communication and stakeholder management.
  • Experience with CRM, pipeline, reporting or workforce planning tools is preferred.
  • Experience with Power BI or AI-enabled tools is preferred.

Responsibilities

  • Maintain revenue, margin, pipeline and headcount views; compare against plan; prepare management reviews.
  • Support Europe pipeline rhythm and improve VPC data quality; reconcile forecasts; handle variances and data gaps.
  • Support pricing reviews and financial modelling; validate revenue and margin assumptions; monitor pricing exceptions.
  • Maintain the consolidated workforce plan; reconcile headcount, vacancies and recruitment status; highlight capacity gaps.
  • Standardise and automate priority reporting and data-consolidation; document processes; support new systems adoption including AI tools.
  • Coordinate inputs across clusters; facilitate governance forums; translate financial data for non-finance audiences; track owners and deadlines.

Skills

Analytical skills
Financial modelling
Excel
PowerPoint
Stakeholder management
CRM systems

Tools

Power BI
Automation tools
CRM software

Job description

Visa is seeking a Business Planning and Operations Manager to strengthen commercial, financial and operational discipline across Europe Marketing Services. You will deliver trusted performance insights, governance, pricing support and workforce planning, while automating reporting and enhancing data quality.

The role requires strong analytical and communication skills, experience with FP&A, Excel and Power BI, and the ability to translate complex data into clear actions for leadership in a

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