Finance Manager, Financial Planning Strategy & Analytics

The Finance Manager, Financial Planning Strategy & Analytics will play a key role in developing and delivering Visa’s global financial planning capabilities. Reporting to the Senior Director, Financial Planning Strategy & Playbook, this individual will support the design, coordination, and continuous improvement of planning processes, methodologies, tools, and analytics across the organization. Working closely with Corporate, Regional, and Business Unit Finance teams, they will help strengthen forecast quality, promote consistency in financial planning, and translate financial and business data into insights that support decision-making. The role will span a range of planning, analytical, and transformation initiatives, with priorities evolving alongside the needs of the business.

Key Responsibilities

• Financial Planning and Analytics:

Support global Budget, Outlook, and Long-Range Planning activities through financial analysis, forecasting, modeling, scenario analysis, and consolidation of planning outputs. Develop and enhance analytical capabilities focused on key business drivers, macroeconomic trends, and foreign exchange assumptions, assessing their impact on financial performance and forecasts.

• Process Standardization and Governance:

Contribute to the development and implementation of standardized financial planning processes, methodologies, and playbooks across the organization to strengthen planning governance, improve operational efficiency, and promote consistent execution of global planning activities.

• Forecast Quality and Performance Monitoring:

Support the development of approaches to evaluate forecast accuracy, monitor performance against plans, and assess underlying planning assumptions. Contribute to adaptable planning strategies that respond to changes in the business environment, market conditions, and organizational priorities.

• Quality Control and Continuous Improvement:

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