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Finance Manager, Corporate FP&A Revenue - job 25 of 45

The Finance Manager, Corporate FP&A Revenue, is responsible for a broad range of financial planning and analytics, primarily supporting the management of Visa Inc.'s Revenue target setting, reporting, and performance tracking activities. This role is heavily involved in the preparation of internal and external reporting for Visa Inc. and will partner closely with regional and global teams to execute corporate priorities and deliver various reports and analyses for Visa’s executive leadership.

The successful candidate will foster a culture where optimizing performance is a shared responsibility, linking objectives to incentives and maximizing growth opportunities to achieve strategic and financial goals. Promoting a One Visa mindset across multiple stakeholders, encouraging collaboration, and building strong relationships will be critical for success. Excellent communication skills are essential to convert financial outputs into key business insights.

Essential Functions:

  • Conduct detailed analysis to provide insights and narratives for revenue, supporting quarterly earnings calls and reporting to the Board of Directors.
  • Lead role in the annual operating plan and target setting exercise for Visa Inc.'s revenue.
  • Collaborate with cross-functional teams to gather and validate data, ensuring accuracy and consistency in reporting.
  • Coordinate revenue reporting inputs from Regional Finance teams and drive monthly/quarterly reviews.
  • Design and implement optimized Revenue planning and analyses processes.
  • Develop and maintain financial models to support forecasting and analysis efforts.
  • Prepare comprehensive reports and presentations for executive leadership and the Board of Directors, highlighting key findings and recommendations.
  • Support ad-hoc analysis and special projects as needed to drive business decisions and strategic initiatives.
  • Manage system changes and new revenue planning and reporting tools with Financial Systems Strategy, IT, and Regional Finance teams.
  • Maintain a detailed understanding of Visa’s revenue drivers and their role in the global business strategy.
  • Strengthen collaboration with stakeholders to ensure coordinated efforts.
  • Lead role in cross-functional projects and process enhancements involving Revenue FP&A.

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

Average salary estimate

$115000 / YEARLY (est.)
min
max
$100000K
$130000K

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 Manager, Corporate FP&A Revenue, Visa

Are you ready to take on a pivotal role at Visa Inc. as a Finance Manager in Corporate FP&A Revenue? Located in the heart of San Francisco, this position offers an exciting opportunity to engage deeply with financial planning and analytics, primarily focusing on how Visa sets, reports on, and tracks its revenue targets. In this role, you’ll be a key player in producing both internal and external reports. You’ll work closely with teams across the globe, helping to execute corporate priorities while generating crucial reports and analyses for Visa's executive leadership team. To thrive as a Finance Manager here, you’ll need to foster a culture of performance optimization among various stakeholders. You will support quarterly earnings calls, collaborate with cross-functional teams to ensure data accuracy, and even lead the annual operating plan to set ambitious revenue targets. Your exceptional communication skills will turn financial output into valuable business insights, while your analytical prowess will enhance reporting processes across the board. You’ll help craft comprehensive presentations for our leaders, driving important strategic decisions. Plus, as a hybrid role, you'll enjoy some flexibility in your work environment, balancing collaboration in the office with focused work at home. Get ready to impact Visa’s growth and success, while forging robust partnerships with colleagues and stakeholders worldwide.

Frequently Asked Questions (FAQs) for Finance Manager, Corporate FP&A Revenue Role at Visa
What are the key responsibilities of a Finance Manager at Visa Inc. in Corporate FP&A Revenue?

The Finance Manager at Visa Inc. in Corporate FP&A Revenue plays a vital role in financial planning and analytics, focusing primarily on managing revenue target setting, reporting, and performance tracking. Key responsibilities include conducting detailed analyses for revenue insights, leading the annual operating plan to set revenue targets, collaborating with cross-functional teams for data validation, and preparing comprehensive reports for executive leadership and the Board of Directors.

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What qualifications are required to become a Finance Manager at Visa Inc. in Corporate FP&A Revenue?

To qualify for the Finance Manager position at Visa Inc. in Corporate FP&A Revenue, candidates typically need a degree in finance, accounting, or a related field, along with significant experience in financial planning, analytics, or corporate finance. Strong analytical skills, proficiency in financial modeling, and excellent communication abilities are also essential for success in this role.

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How does the Finance Manager at Visa Inc. support executive leadership?

The Finance Manager in Corporate FP&A Revenue at Visa Inc. supports executive leadership by preparing detailed financial reports and analyses. This role is crucial in highlighting key findings and providing actionable insights, which inform strategic decisions and discussions during quarterly earnings calls and board meetings.

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What type of work environment can a Finance Manager at Visa Inc. expect?

Finance Managers at Visa Inc. in Corporate FP&A Revenue can expect a hybrid work environment. This allows for a balanced mix of in-office collaboration and remote work, making it easier to maintain productivity while supporting teamwork across various regions and departments.

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What skills are essential for success as a Finance Manager at Visa Inc.?

Essential skills for success as a Finance Manager at Visa Inc. include strong analytical capabilities, exceptional communication skills, and the ability to foster collaboration among diverse teams. Additionally, a deep understanding of financial modeling and reporting processes, as well as the ability to drive performance optimization, are critical for achieving Visa’s strategic and financial goals.

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Common Interview Questions for Finance Manager, Corporate FP&A Revenue
Can you describe your experience with financial planning and analysis?

When answering this question, provide specific examples of your previous roles where you were responsible for financial planning and analysis. Highlight the tools and methods you used, and the results you achieved, which showcase your expertise in this area, especially how it relates to revenue management.

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How do you ensure data accuracy in financial reports?

To ensure data accuracy in financial reports, emphasize your experience with cross-functional collaboration to validate data sources, establish protocols for data checking, and your familiarity with financial reporting tools. Mention instances where attention to detail positively impacted decision-making.

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What strategies would you implement to enhance revenue reporting processes?

Discuss your strategic approach to optimizing revenue reporting processes by embracing automation, improving collaboration with regional finance teams, and ensuring consistency across reports. Provide examples from your past experiences where these strategies led to improved efficiency or accuracy.

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How would you prepare for a quarterly earnings call?

Explain how you would gather relevant data, conduct thorough analyses, and prepare clear narratives and presentations for the earnings call. Stress the importance of understanding market conditions and highlighting key performance metrics that align with corporate objectives.

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Describe a time when you had to collaborate on a financial project.

Provide a specific example of a successful collaborative financial project. Detail your role, the teams you worked with, the challenges faced, and how your contributions helped achieve the project's goals, particularly emphasizing communication and teamwork.

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What financial modeling experience do you have?

Outline your experience with financial modeling, discussing the types of models you have built (e.g., revenue projection, cash flow analysis). Include specific tools or software you’ve used and the impact these models had on financial decisions or strategic initiatives.

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How do you prioritize competing deadlines in financial reporting?

In answering this question, discuss your time management strategies, such as using project management tools, setting priorities based on urgency and impact, and coordinating with teams to ensure timely and accurate reporting, while balancing multiple deadlines effectively.

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What role do you see for finance in driving business decisions?

Here, you should highlight the integral role that finance plays in strategic decision-making, such as providing data insights, supporting operational efficiency, and forecasting revenue to inform future business strategies. Share how you have previously supported business decisions through financial insights.

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Have you ever had to manage significant changes to financial systems?

Discuss your experience with managing changes to financial systems, explaining your role in coordinating with IT and Finance teams to ensure smooth transitions, and how those changes positively affected financial reporting or planning processes.

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How do you communicate complex financial concepts to non-financial stakeholders?

Emphasize your communication skills and techniques, such as using visual aids, simplifying jargon, and focusing on key insights that matter to non-financial stakeholders. Provide an example of successful communication to ensure understanding and buy-in from various teams.

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Visa Inc. operates as a payments technology company worldwide. The company facilitates commerce through the transfer of value and information among consumers, merchants, financial institutions, businesses, strategic partners, and government entiti...

11660 jobs
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Full-time, hybrid
DATE POSTED
April 15, 2025

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