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Finance Manager, Corporate FP&A Revenue - job 10 of 45

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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

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What You Should Know About Finance Manager, Corporate FP&A Revenue, Visa

Are you ready to take your finance career to the next level? As the Finance Manager for Corporate FP&A Revenue at Visa Inc., located in the vibrant city of San Francisco, you'll play a pivotal role in shaping the financial strategies that drive one of the world's leading payment technology companies. This position focuses on a wide array of financial planning and analytics, primarily centered around managing Visa’s revenue objectives and performance metrics. You're not just crunching numbers; you will be the go-to person for creating insightful financial reports that inform our executive leadership and support quarterly earnings calls. You'll collaborate seamlessly with regional and global teams to implement corporate priorities while ensuring that objectives align with incentives to maximize growth opportunities. Your exceptional communication skills will be essential as you translate complex financial data into actionable insights, fostering a culture of collaboration and shared responsibility across various stakeholders. From leading the annual operating plan to mentoring cross-functional project teams, you will ensure high standards of accuracy and consistency in revenue reporting. This hybrid role allows for flexibility, with an expectation of in-office days confirmed by your manager. If you're driven by a passion for finance and a desire to make significant contributions to a global organization, Visa Inc. is the place for you.

Frequently Asked Questions (FAQs) for Finance Manager, Corporate FP&A Revenue Role at Visa

What are the key responsibilities of the Finance Manager, Corporate FP&A Revenue at Visa Inc.?

The Finance Manager for Corporate FP&A Revenue at Visa Inc. is responsible for a range of duties, including conducting detailed analysis for revenue narratives, leading the annual operating plan and target-setting exercises, and preparing comprehensive reports for executive leadership and the Board of Directors. You will also collaborate with cross-functional teams to validate data and drive monthly and quarterly revenue reviews.