North America COV Planning Finance Manager

Visa

San Francisco (CA)

Híbrido

USD 129.000 - 207.000

Jornada completa

Hace 3 días
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Descripción de la vacante

Visa is seeking a Finance Manager, North America Cost of Volume (COV) Planning, to lead regional forecasting and baseline development within the NA Planning COE. This hybrid role reports to the Regional Partner and collaborates with FP&A, CoE Global, FSS, DSG and business stakeholders to drive accuracy and process improvements.

The position is in the NA Planning COE with a focus on governance, data quality and automation, based in San Francisco or Foster City, CA, with in-office requirements and

Formación

  • 5+ years of experience in financial planning and analysis.
  • Strong understanding of planning processes and data sources.
  • Ability to partner with stakeholders to drive process improvements.

Responsabilidades

  • Own regional COV baselines and reforecasting; review drivers and assumptions.
  • Support pricing and baseline reviews; assess commercial impacts.
  • Coordinate forecast updates and cycle governance; prepare materials for close.

Conocimientos

Analytical thinking
Problem solving
Stakeholder management
Communication skills

Educación

Bachelor's degree
Advanced degree (Masters/MBA/JD/MD)

Herramientas

Financial planning software

Descripción del empleo

Visa is seeking a Finance Manager, North America Cost of Volume (COV) Planning, to lead regional forecasting and baseline development within the NA Planning COE. This hybrid role reports to the Regional Partner and collaborates with FP&A, CoE Global, FSS, DSG and business stakeholders to drive accuracy and process improvements.

The position is in the NA Planning COE with a focus on governance, data quality and automation, based in San Francisco or Foster City, CA, with in-office requirements and

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