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Finance Manager, Corporate FP&A Revenue - job 5 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

$100000 / YEARLY (est.)
min
max
$80000K
$120000K

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 an exciting opportunity as a Finance Manager, Corporate FP&A Revenue at Visa Inc. in the vibrant city of San Francisco? In this dynamic role, you’ll dive deep into financial planning and analytics, supporting Visa's ambitious revenue targets. You'll work hand-in-hand with both regional and global teams, playing a vital role in shaping financial narratives that will guide Visa's executive leadership. Imagine conducting in-depth analysis to prepare for quarterly earnings calls and crafting reports that capture the essence of the company's revenue performance! You'll lead the annual operating plan and set targets that drive the company’s financial goals forward. Collaboration and communication are key, as you'll coordinate inputs from various Regional Finance teams and provide insights that highlight growth opportunities. With your expertise in financial modeling and analysis, you’ll ensure accuracy and consistency in revenue reporting, developing comprehensive presentations that empower decision-making at the highest levels. Plus, you’ll have the chance to embrace new tools and systems, enhancing the Revenue planning process. Join Visa Inc. and be part of a culture that believes in optimizing performance collectively and maintaining a One Visa mindset across all stakeholders. So, if you’re passionate about finance and want to shape the future of a global leader in payments, this 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. is responsible for a range of financial planning and analytics functions. These include preparing internal and external reporting, collaborating with cross-functional teams, conducting detailed revenue analyses, and leading the annual operating plan and target-setting exercises. This role is pivotal in driving performance tracking and financial insights that inform strategic decisions within the company.

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What qualifications are required for the Finance Manager, Corporate FP&A Revenue position at Visa Inc.?

To succeed as a Finance Manager, Corporate FP&A Revenue at Visa Inc., candidates typically need a degree in finance, accounting, or a related field, along with relevant experience in financial analysis and planning. Strong analytical skills, excellent communication abilities, and a proven track record of collaborating with cross-functional teams are essential for this role, as well as experience with financial modeling and reporting.

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How does the Finance Manager, Corporate FP&A Revenue at Visa Inc. interact with executive leadership?

In the Finance Manager, Corporate FP&A Revenue role at Visa Inc., you would work closely with executive leadership by preparing comprehensive reports and presentations that highlight key financial insights and recommendations. Your analysis and narratives will guide important decisions, ensuring alignment with the company's strategic goals and fostering a data-driven culture within the organization.

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

Essential skills for the Finance Manager, Corporate FP&A Revenue at Visa Inc. include strong analytical and problem-solving abilities, expertise in financial modeling, and excellent interpersonal and communication skills. The ability to understand and interpret revenue drivers globally and promote collaboration among various stakeholders is also critical for success in this role.

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

The Finance Manager, Corporate FP&A Revenue role at Visa Inc. typically involves a hybrid work environment, allowing for both in-office and remote work flexibility. Collaboration with diverse teams, a focus on performance optimization, and a dynamic atmosphere are hallmarks of the culture at Visa, making it an engaging place for finance professionals.

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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 addressing your experience with financial planning and analysis, focus on specific projects where you've contributed to budgeting, forecasting, or reporting. Use metrics to highlight your impact, and don't forget to mention any financial models you've developed or enhanced. Show how your analytical skills have been instrumental in driving business decisions.

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How do you ensure accuracy in financial reporting?

Explain your approach to ensuring accuracy in financial reporting, which may include meticulous review processes, validation of data sources, and robust cross-functional collaboration. Discuss the tools and methodologies you use, like checking for consistency and understanding underlying assumptions, to maintain high standards of accuracy and reliability in reports.

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Can you give an example of a challenging financial analysis project you have worked on?

Share a detailed example of a challenging financial analysis project, highlighting your role and the methodologies you used. Emphasize the obstacles you faced, how you overcame them, and what the outcomes were. This shows your problem-solving skills and ability to adapt to complex situations.

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How do you prioritize tasks when managing multiple projects?

Discuss your approach to prioritization, which may involve assessing project deadlines, stakeholder requirements, and potential impacts on the business. Share any tools you utilize, like project management software, and how communication with your team helps ensure alignment and timely delivery of results.

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What financial tools and systems are you familiar with?

List the financial tools and systems you are familiar with, such as ERP systems, financial modeling software, and reporting tools. Explain how you've utilized these tools to enhance efficiency in your work, improve data accuracy, and support decision-making processes.

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How do you handle discrepancies in financial data?

Describe your method for identifying and resolving discrepancies in financial data, including the steps you take to investigate inaccuracies. Highlight your analytical skills and attention to detail, and mention any collaborative efforts with other teams to rectify issues promptly.

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What strategies do you use for effective communication with stakeholders?

Explain your communication strategies, such as tailoring your messages to the audience, using visuals in presentations, and ensuring clarity in your reports. Give examples of how effective communication has helped bridge gaps and foster collaboration with stakeholders in your previous roles.

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How do you support strategic decision-making through financial analysis?

Discuss your approach to supporting strategic decision-making, which should include providing actionable insights based on financial analysis. Emphasize your ability to translate complex financial data into clear narratives that assist leadership in understanding opportunities and risks.

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Can you describe your experience with revenue forecasting?

Share your experience with revenue forecasting, detailing the methods and models you have applied. Discuss the importance of accuracy in forecasting and any tools you use, spotlighting instances where your forecasts significantly impacted business planning.

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How have you contributed to process improvements in your previous roles?

Provide examples of specific process improvements you've initiated or contributed to in your previous roles, describing the outcomes and efficiencies gained. Demonstrating your proactive approach to continuous improvement in financial processes will show your potential value to Visa Inc.

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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 22, 2025

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