Finance Manager, North America – Cost of Volume Planning
Core
Regional owner for Cost of Volume (COV) baseline quality, exception management, forecasting, and planning cycle execution within North America.
Role type
Senior Finance Manager (FP&A)
Builds
Regional COV baselines, forecasts, and variance analysis reports for Visa's North America operations.
Domain
Financial Services / Payments / FP&A
Required skills
Financial planning and analysis, Cost of Volume forecasting, Variance analysis, Data validation, Process improvement, Stakeholder management, Risk management, FX analysis, Project management, Strategic planning
Preferred skills
Financial services industry experience, Advanced forecasting techniques, Predictive analytics, Statistical modeling, Financial planning systems optimization
Technologies
Financial planning tools, Visa systems, Planning platforms
Responsibilities
Own regional COV baselines and AI-driven reforecasting; Support pricing and baseline reviews; Validate allocations, mappings, and data quality; Coordinate forecast updates and submission readiness; Deliver monthly close and outlook reporting; Manage FX, mix, and risk assessments; Partner on transformation projects to enhance methodologies and automation.
Seniority
Senior, hands-on IC