Finance Manager, North America - Cost of Volume Planning
Core
Regional owner for Cost of Volume (COV) forecasting, baseline development, governance, and planning cycle execution within the North America Planning Center of Excellence.
Role type
Senior Finance Manager (FP&A)
Builds
Regional COV baselines, AI-driven reforecasts, variance analysis reports, and submission-ready planning data.
Domain
Financial Services / Payments Technology
Required skills
Financial planning and analysis (FP&A), Cost of Volume (COV) modeling, forecasting and reforecasting, variance analysis, data validation and mapping, financial reporting, stakeholder partnership, process improvement, risk management (FX/mix), transformation project management
Preferred skills
Financial services industry experience, advanced forecasting techniques, predictive analytics, statistical modeling, financial planning systems optimization
Technologies
Financial planning tools, Visa systems, planning processes, data sources
Responsibilities
Own regional COV baselines and AI-driven reforecasting; validate allocations, mappings, and hedging logic; coordinate forecast updates and submission readiness; deliver monthly close and outlook reporting; manage FX, mix, and risk assessments; partner with FP&A and business stakeholders to enhance methodologies and automation.
Seniority
Senior, hands-on IC
