# Senior FP&A Manager **Company**: Visa **Location**: London **Work arrangement**: hybrid **Experience**: senior **Job type**: contract **Category**: Finance **Industry**: Finance **Apply**: https://visa.wd5.myworkdayjobs.com/en-US/Visa/job/GB---London-United-Kingdom/Senior-Finance-Manager---12-month-FTC_REF088956W?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply **Canonical**: https://yubhub.co/jobs/job_3e453add-c7b ## Description This is a fixed term contract until November 2027. The Senior FP&A Manager will be a key member of the Visa Direct Network & Operations FP&A team, providing financial leadership, insight, and analytical support across revenue planning, forecasting, performance management, and client-level reporting. The role will take ownership of the financial planning and reporting activities supporting both the Visa Direct Account (VDA), Visa Direct Wallet (VDW) and CurrencyCloud businesses, with a particular focus on CurrencyCloud revenue forecasting, transaction and foreign exchange volumes, client performance, month-end reporting, and data integrity. **Financial Planning and Forecasting** - Lead the revenue components of the Annual Operating Plan and quarterly Outlook processes for the relevant VDNO business areas. - Develop robust revenue forecasts using client-level revenue, transaction volume, payment value, foreign exchange volume, sales pipeline, launch timing, and churn assumptions. - Partner with regional FP&A teams to provide accurate and timely client-level revenue and volume information. - Work with Sales and Account Management teams to understand expected client performance, new opportunities, implementation timelines, and emerging revenue risks. - Produce forecasts for key revenue streams, including transactional revenue, FX Marketplace revenue, interest income, and payment transaction volumes. - Maintain and enhance forecasting models, ensuring assumptions are transparent, appropriately documented, and supported by underlying data. - Prepare clear commentary and presentation materials explaining forecast movements, assumptions, risks, and opportunities. - Coordinate the loading of revenue forecasts into Oracle EPM and support restatement of the plan using updated constant-dollar exchange rates. **Month-End Revenue Performance and Reconciliation** - Own the month-end client revenue reconciliation following the financial close. - Develop a complete view of revenue by client and revenue stream to support variance analysis against budget and forecast. - Ensure revenue information is accurately loaded and available in the relevant reporting. - Maintain a strong control environment around client-level revenue reporting, reconciliation, and data lineage. **Management Reporting and Business Performance** - Lead the preparation of FP&A revenue reporting and commentary for monthly flash and performance review processes. - Provide regional FP&A teams with clear explanations of revenue performance and material variances. - Produce and distribute client-level revenue reporting to support regional and central finance requirements. - Translate complex revenue and operational data into concise, decision-relevant insights for senior finance and business stakeholders. - Identify underlying performance drivers, distinguishing sustainable business trends from timing differences, manual adjustments, credits, reserves, and other one-off items. **AI: Data, Reporting, and Business Intelligence** - Leverage AI to enhance, simplify, automate, and improve the scalability existing processes for the production and distribution of recurring financial and operational reporting across the VDNO business. - Maintain and enhance the existing reporting suites, with focus on customer/base activity, revenue, commissions, payment, collection, FX, client cash balance, and trade roll reporting. - Partner with Data Insights and technology teams to test and implement improvements to revenue reporting. Visa requires at least 3 days in office, expectations of these days will be confirmed by your Hiring Manager. ## Skills ### Required - financial planning - forecasting - financial analysis - data analysis - AI - business intelligence ### Nice to have - CIMA - ACA - ACCA --- Source: [Apply at visa.wd5.myworkdayjobs.com](https://visa.wd5.myworkdayjobs.com/en-US/Visa/job/GB---London-United-Kingdom/Senior-Finance-Manager---12-month-FTC_REF088956W?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)