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Finance Manager, Corporate FP&A Revenue - job 14 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

$110000 / YEARLY (est.)
min
max
$90000K
$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 the reins as the Finance Manager for Corporate FP&A Revenue at Visa Inc. in the vibrant city of San Francisco? In this vital role, you'll oversee a variety of financial planning and analytics tasks, primarily focused on managing Visa's revenue target setting and performance tracking activities. You will be the backbone of internal and external reporting, collaborating closely with both regional and global teams to execute corporate priorities. Your analytical skills will shine as you conduct in-depth analyses, providing compelling narratives for revenue that support quarterly earnings calls and presentations for the Board of Directors. We are looking for someone who thrives in fostering a culture of performance optimization, linking objectives to incentives while maximizing growth opportunities. Excellent communication skills will be a must, as you translate complex financial outputs into actionable business insights. In this hybrid position, you can anticipate a flexible work setup, with in-office expectations confirmed by your hiring manager. You'll lead annual operating plans and revenue target exercises while partnering with cross-functional teams to gather and validate crucial data. Through your efforts, you'll help design optimized processes for revenue planning and analysis, making significant contributions to our strategic initiatives. If you're passionate about finance and eager to make an impact within a collaborative environment, Visa Inc. is the place for you!

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

The Finance Manager, Corporate FP&A Revenue at Visa Inc. plays a critical role in overseeing the financial planning and analysis activities for the company's revenue. This includes conducting detailed analyses to provide insights for revenue, leading the annual operating plan, and coordinating with cross-functional teams to ensure accurate reporting. Additionally, this role involves preparing comprehensive reports and presentations for executive leadership and conducting ad-hoc analyses to inform business decisions.

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

To qualify for the Finance Manager, Corporate FP&A Revenue position at Visa Inc., candidates typically need a strong background in finance, accounting, or a related field, often with a bachelor's degree and substantial experience in financial planning and analysis. Advanced degrees like an MBA or professional certifications such as CPA or CFA are often preferred. Strong analytical skills, excellent communication abilities, and experience in collaboration across teams are essential to succeed in this role.

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How does the Finance Manager, Corporate FP&A Revenue contribute to Visa Inc.'s strategic goals?

The Finance Manager, Corporate FP&A Revenue contributes to Visa Inc.'s strategic goals by linking performance objectives to incentives and actively supporting revenue growth opportunities. Through detailed analyses and reporting, this role informs executive leadership and the Board about revenue trends and key metrics, allowing for data-driven decisions that align with the overall business strategy and goals.

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What skills are essential for success as a Finance Manager, Corporate FP&A Revenue at Visa Inc.?

Success as a Finance Manager, Corporate FP&A Revenue at Visa Inc. requires a combination of strong analytical and financial modeling skills, excellent communication abilities, and the capacity to collaborate effectively across multiple stakeholders. A thorough understanding of Visa's revenue drivers and performance management is critical, along with proficiency in using financial reporting tools and systems.

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What is the work environment like for a Finance Manager, Corporate FP&A Revenue at Visa Inc.?

The work environment for a Finance Manager, Corporate FP&A Revenue at Visa Inc. is dynamic and collaborative. This hybrid position allows for a blend of remote work and in-office collaboration, fostering a culture where teams can work together seamlessly. Employees are encouraged to promote a 'One Visa' mindset, enhancing teamwork and innovation within the organization.

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Common Interview Questions for Finance Manager, Corporate FP&A Revenue
Can you describe your experience with financial modeling as a Finance Manager?

When answering this question, focus on specific examples of financial models you've created in your previous roles. Highlight how these models helped in forecasting, budgeting, or decision-making processes, and emphasize any tools or software you used.

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How do you ensure accuracy in financial reporting?

Discuss your approach to verifying data and processes, including cross-validation with other departments and utilizing software tools for accuracy checks. Provide examples of past experiences where your diligence ensured high-quality reporting.

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What strategies do you use to communicate complex financial data to non-financial stakeholders?

Explain how you simplify complex information using visuals and straightforward language. Share instances where you successfully conveyed financial insights to various departments or executives, leading to informed decision-making.

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How do you manage competing priorities in financial planning and analysis?

Talk about your time management skills and methods you use to prioritize tasks effectively. Provide examples of how you've balanced multiple projects in high-pressure situations and ensured all deadlines were met.

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What experience do you have with revenue forecasting and analysis?

Share specific examples of your past roles that involved revenue forecasting, including the techniques and methodologies you used. Highlight any metrics or outcomes that illustrate your contributions to revenue improvements.

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Can you talk about a time you drove a process improvement in financial reporting?

Detail an instance where you identified an inefficiency in financial reporting and the steps you took to improve it. Focus on the impact your improvements had on both accuracy and timeliness of reports.

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How do you stay current with financial regulations and industry trends?

Discuss your commitment to professional development, mentioning industry publications, memberships in accounting organizations, or training programs you participate in to keep abreast of changes in regulations and trends.

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What role do you think collaboration plays in financial planning within a corporation?

Emphasize the importance of collaboration with various departments for accurate forecasting and reporting. Provide examples of how successful collaborations have led to better financial outcomes in your previous roles.

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Describe a significant challenge you faced in your financial career and how you addressed it.

Choose a challenge that demonstrates your problem-solving skills and resilience. Outline the situation, the steps you took to solve it, and the successful outcome, reflecting on the lessons learned.

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What tools and technologies are you familiar with for financial analysis and reporting?

List the financial software, tools, and technologies you have experience with, highlighting any advanced software that enhances financial analysis and reporting efficiency, and provide examples of how you've utilized these tools in past roles.

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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...

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Full-time, hybrid
DATE POSTED
April 19, 2025

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