Description
Visa's Finance Velocity Office is driving the company's path to building a world-class finance function. The Finance Manager, North America Cost of Volume (COV) Planning, will play a key role within the North America Planning Center of Excellence (COE).
The role involves regional Cost of Volume forecasting, baseline development, governance, reporting, and planning cycle execution. The successful candidate will serve as the regional owner for COV baseline quality, exception management, consolidation of local overlays, and submission readiness.
Key responsibilities include:
- Managing regional COV baselines and AI-driven reforecasting
- Supporting pricing and baseline reviews
- Validating allocations, mappings, hedging logic, and data quality
- Coordinating forecast updates, quality reviews, local overlays, and submission readiness
- Delivering review materials, commentary, and insights on COV performance, risks, and baseline changes
- Managing FX, mix, and risk assessments
- Serving as the regional COV lead to enhance methodologies, data quality, automation, and planning tools
This is a hybrid position based in either San Francisco or Foster City, CA, with employees expected to work from the office 3 set days a week.
The estimated salary range for this position is $129,200 to $206,700 USD per year. Visa offers a comprehensive benefits package that includes Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.