Finance Manager, North America - Cost of Volume Planning

In this role, you will own regional COV forecasting and baseline development within the North America Planning COE, partnering with FP&A and global teams to drive accuracy and consistency. You'll lead AI-driven reforecasting, assess pricing impacts, and ensure data quality and governance across planning cycles. The role supports transformation of the finance function, delivering actionable insights and ensuring submission readiness. This is a hybrid position based in San Francisco or Foster City, with in-office expectations.

• Medical
• Dental
• Vision
• 401(k)
• FSA/HSA
• Life Insurance

• Own regional COV baselines and AI-driven reforecasting, validating drivers and assumptions
• Support pricing and baseline reviews, assess commercial impacts and COV drivers
• Validate allocations, mappings, hedging logic, and data quality against global standards
• Coordinate forecast updates, quality reviews, and submission readiness; perform variance analysis
• Deliver materials and insights on COV performance, risks, and baseline changes during monthly close & outlook
• Manage FX, mix, risk assessments, exceptions, and governance for submission quality
• Lead transformation projects with FP&A, CoE Global, FSS, and DSG to improve methodologies, automation, and planning tools

• 5+ years of FP&A experience with a Bachelor's Degree or equivalent advanced degree
• Strong understanding of financial planning processes and tools
• Knowledge of Visa systems, planning processes, and data sources
• Analytical and problem-solving abilities; ability to drive process improvement
• Ability to operate effectively in a matrixed organization with clear accountability

• stakeholder collaboration
• communication and presentation skills
• problem-solving and analytical thinking
• financial planning tools and technologies
• advanced forecasting techniques and predictive analytics
• statistical modeling for baseline revenue planning