We are looking for a highly strategic and analytical Senior Finance Manager for the North America (NA) Money Movement Solutions (MMS) FP&A Team. The candidate will be responsible to lead performance diagnostics, budgeting, forecasting, multi-year strategic outlook, and management reporting. This role will be pivotal in analyzing monthly and quarterly financial results, identifying and interpreting key variances, trends, and insights, and presenting these findings to senior leadership and executive management.Over the past years NA MMS FP&A function has transformed from being focused on actualizing and maintaining database drivers to offering insightful guidance for decision making at a more detailed level, across programs and use cases. The new role aligns with strategic initiatives, particularly in driving long-term growth through diversification of use cases and broadening cross-border. The expanding business has also modified program-based reporting, all cross-border programs, and the launch and acceleration of new programs. The role involves leading forecast and supporting beyond just the product office to include Account Managers, Sales, Digital Partnerships and more, considering the continuous growth of the business partners supporting NA Money Movement Solution.Responsibility areas cover all the aspects of financial planning, analysis and reporting, driving and maintaining high standard of financial discipline, business decision support and accountability within the designated function.The role will report to MMS FP&A Head with the expectation to deliver greater accuracy in drivers management and meet the escalating demand for efficiency and precision in the expansion of a pillar within the Money Movement business.Essential Functions:The business requires in-depth revenue and volume analysis that includes:Lead performance diagnostics, budgeting, forecasting, multi-year strategic outlook and management reportingAnalyze monthly and quarterly results, identify and interpret key variances, trends, and insights, present key findings to senior leadership and executive management audienceBeing responsible for driver modeling to incorporate seasonality (including ATS), streamlining reporting, and supporting global project to update billing to enable client-level revenue reportingLead the creation of self-served client-based dashboards for business partners   Integrate finance into business operations by attending team meetings and gaining a thorough understanding of the business to provide significant insights and drive strategic decisionsCollaborate with cross-functional teams to understand and integrate business plans, operating structures and strategies for NA MMSDevelop and present strategic insights about the business using use cases to effectively drive MMS growth and inform strategic decisionsIdentify and drive opportunities for continuous operational improvements, implementing necessary changes to streamline efforts.Become a valued business partner to MMS stakeholders and executive management to ensure cohesive and strategic collaboration for achieving business objectives.This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 3+ set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.
