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Finance Director, Management Reporting - job 4 of 22

Our Finance Velocity Office was designed to accelerate our path to building a world-class finance function. This function is shaping our transformation strategy, improving our business operations and enhancing the impact we make as a function. Why velocity? Velocity is about both speed and strategy, focused on accelerating in a given direction. We will hone our approach, think big and decide quickly, living our Leadership Principles. This dedicated team is helping to drive global consistency and operating as one team to build a foundation that supports the growth and complexity of our business and improves the day-to-day interactions of our Finance teams.

We are seeking a highly analytical and experienced Management Reporting Lead to prepare and deliver accurate management reports and conduct detailed financial analysis. This role is pivotal in driving the future of finance within our organization, ensuring data quality and standardization, and collaborating with various stakeholders to support strategic decision-making. The ideal candidate will have extensive experience in managing large-scale finance programs, building dashboards, and utilizing business intelligence tools as this role requires a deep understanding of data management, financial analysis, and cross-functional program management.

Essential Functions

  • Management Reporting Development Lead the team, including collaboration with the Finance Systems team, to develop and distribute standardized reports and dashboards (including UI/UX) to support corporate, business unit, and regional leadership.
  • Reporting Repository Management Manage the repository of existing reports and KPIs, rationalizing where needed to ensure a streamlined and efficient reporting process.
  • Reporting Delivery Strategy Develop and oversee the execution of a robust reporting delivery strategy and methods (e.g., bursting, self-service). This strategy will empower stakeholders with timely and accurate data, enhancing their decision-making capabilities.
  • Continuous Improvement Define an intake strategy to prioritize new requests for reports and enhancements to existing reports in close cooperation with the Insight Production team. This continuous improvement approach ensures our reporting capabilities evolve with the business needs.
  • Stakeholder Management Build and maintain strong relationships with key stakeholders to understand their reporting requirements and ensure their needs are met. Effective stakeholder management is crucial for aligning reporting outputs with business objectives and ensuring stakeholder satisfaction.
  • Global Team Management Oversee the management of a globally and geographically diverse team to ensure finance meets key deliverables by coordinating efforts across various regions to maintain consistency and accuracy in management reporting.

This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager.

Average salary estimate

$145000 / YEARLY (est.)
min
max
$130000K
$160000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Finance Director, Management Reporting, Visa

Join our dynamic team as a Finance Director, Management Reporting at our vibrant Foster City office! Here at the Finance Velocity Office, we’re innovating the finance function to drive strategic transformation and enhance our business dynamics. As we embrace velocity, we focus on making faster, more impactful decisions guided by our Leadership Principles. In this pivotal role, you will prepare and deliver accurate management reports while conducting in-depth financial analyses that inform key business strategies. You’ll lead an exciting team dedicated to creating standardized reports and dashboards, collaborating with our Finance Systems team to ensure seamless delivery. Your expertise in managing large-scale finance programs and utilizing business intelligence tools will be paramount as you work closely with stakeholders to support strategic decision-making. We’re looking for someone who thrives in a collaborative environment, understands the nuances of data management, and has a passion for continuous improvement. You’ll manage a diverse global team, empowering them to meet deliverables while keeping our reporting processes streamlined and effective. This is more than just a job; it’s an opportunity to shape the future of finance within our organization while ensuring our reporting capabilities resonate with evolving business needs. If you’re ready to make a significant impact in a hybrid work setting, we want to hear from you!

Frequently Asked Questions (FAQs) for Finance Director, Management Reporting Role at Visa
What are the key responsibilities of a Finance Director, Management Reporting at our company?

As a Finance Director, Management Reporting, your primary responsibilities include leading the development of management reports and dashboards, managing a repository of KPIs, implementing a robust reporting delivery strategy, and maintaining strong relationships with stakeholders to understand their reporting needs. You'll play a crucial role in ensuring data quality and standardization, while also overseeing the management of a geographically diverse team.

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What qualifications are required for the Finance Director, Management Reporting position?

To excel as a Finance Director, Management Reporting, you should possess extensive experience in managing large-scale finance programs, strong analytical skills, and proficiency in business intelligence tools. A solid understanding of data management, financial analysis, and project management is essential. Additionally, effective communication and relationship-building skills are vital for engaging with stakeholders.

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How does the Finance Velocity Office contribute to the overall success of the company?

The Finance Velocity Office is instrumental in accelerating the development of a world-class finance function. By focusing on speed and strategy, it enhances business operations and reporting accuracy, enabling the organization to adapt quickly to changing market conditions and improve stakeholder interactions, ultimately contributing to the company's growth and success.

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What is the importance of stakeholder management in the Finance Director, Management Reporting role?

Stakeholder management is crucial for a Finance Director, Management Reporting, as it ensures that the reporting outputs align with business objectives. Building strong relationships with key stakeholders allows you to understand their needs better, address their requirements, and enhance their decision-making capabilities, leading to higher satisfaction and cooperation across the organization.

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What attributes make a successful Finance Director, Management Reporting in a hybrid work environment?

A successful Finance Director, Management Reporting in a hybrid work environment possesses strong adaptability skills, excellent communication and collaboration abilities, and a proactive mindset. They should be capable of leading a geographically diverse team effectively and ensuring consistent performance and accountability while fostering a culture of collaboration, whether in-office or remote.

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Common Interview Questions for Finance Director, Management Reporting
Can you describe your experience with financial analysis and reporting?

When discussing your experience with financial analysis and reporting, highlight specific projects you have led, the tools you have utilized, and the insights you provided that influenced decision-making. Use metrics where possible to quantify your impact.

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How do you prioritize reporting requests from various stakeholders?

To prioritize reporting requests, mention your method for assessing urgency, impact, and alignment with business goals. Discuss how you communicate with stakeholders to manage expectations while efficiently addressing their reporting needs.

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What strategies do you employ for effective stakeholder management?

Effective stakeholder management involves regular communication, understanding their requirements, and delivering on expectations. Share your strategies for relationship building, such as periodic updates, feedback sessions, and ensuring transparency in reporting outputs.

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Can you give an example of a successful reporting strategy you developed?

When answering this question, provide a detailed account of a reporting strategy you designed, including the challenges faced, the collaborative process involved, and the results achieved. Focus on how it empowered stakeholders and improved decision-making.

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How do you ensure accuracy and standardization in financial reports?

To ensure accuracy and standardization, explain the processes you implement for data validation, the tools used for consistency, and your involvement in training team members to adhere to reporting standards.

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What role does continuous improvement play in your reporting processes?

Discuss how you actively seek feedback from stakeholders, assess reporting capabilities regularly, and use data analytics to identify opportunities for enhancements. Continuous improvement is vital for adapting to changing business needs.

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What experience do you have working with business intelligence tools?

Highlight specific business intelligence tools you have worked with, your role in utilizing them for financial analysis, and how they have enhanced reporting efficiency. Providing examples of dashboards you've built would be beneficial.

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How do you manage a geographically diverse finance team?

Managing a geographically diverse finance team necessitates strong communication and organizational skills. Mention strategies such as regular check-ins, the use of collaboration tools, and fostering a unified culture despite geographical distances.

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What are the key metrics you focus on when creating management reports?

When discussing metrics, explain how you align them with business objectives, the importance of KPIs, and how you choose which metrics will provide the most valuable insights for decision-making. Sharing specific examples would enhance your answer.

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How do you approach training team members on reporting tools and processes?

Approach this question by discussing the importance of ongoing training and support. Describe how you create training materials, conduct workshops, and encourage a culture of learning within your team to facilitate knowledge sharing.

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Full-time, hybrid
DATE POSTED
April 4, 2025

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