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Finance Manager, Corporate FP&A Revenue - job 11 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 your finance career to the next level? Visa Inc. is looking for an energetic and insightful Finance Manager, Corporate FP&A Revenue in the vibrant city of San Francisco. In this pivotal role, you'll play a critical part in shaping Visa's financial planning and analytics efforts, focusing on revenue target setting, performance tracking, and reporting. You'll partner with various global teams to deliver compelling analyses and reports that drive strategic decisions at the highest levels of the company. Your knack for translating complex financial data into actionable business insights will help foster a culture of shared responsibility where every team is linked to performance objectives and growth opportunities. Collaborating with stakeholders from different regions, you will lead initiatives that optimize processes and enhance overall performance. You’ll be deeply involved in the annual operating plan, contribute to quarterly earnings calls, and present findings to Visa's executive leadership and Board of Directors. The role is not just about crunching numbers; it’s about making a real impact on Visa’s global strategy. This hybrid position includes the flexibility of working remotely and on-site, ensuring you maintain the work-life balance that enhances productivity and job satisfaction. If you have excellent communication skills and a passion for financial excellence, we can’t wait for you to join our team.

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

The Finance Manager, Corporate FP&A Revenue at Visa Inc. holds several key responsibilities. You will conduct detailed analytics to provide insights into revenue, lead the annual operating plan, collaborate with cross-functional teams for data validation, and prepare comprehensive reports for executive leadership. Your work will be instrumental in supporting quarterly earnings calls and optimizing revenue planning processes.

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What qualifications are required for the Finance Manager role at Visa Inc.?

To qualify for the Finance Manager, Corporate FP&A Revenue position at Visa Inc., candidates typically need a Bachelor's degree in Finance, Accounting, or a related field, along with significant experience in financial planning and analysis. Strong analytical skills, attention to detail, and excellent communication abilities are essential, as well as proficiency in financial modeling and forecasting.

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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 plays a vital role in aligning financial initiatives with Visa Inc.'s strategic goals. By optimizing performance, analyzing revenue drivers, and providing actionable insights, you will help shape decisions that impact the company's long-term growth and profitability while fostering collaboration across various stakeholders.

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

Success as a Finance Manager, Corporate FP&A Revenue at Visa Inc. requires a blend of analytical expertise and strong interpersonal skills. Critical thinking, attention to detail, familiarity with financial systems, and the ability to effectively communicate complex data are all essential. A collaborative mindset and relationship-building skills are also crucial for engaging with diverse teams across the organization.

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

The work environment for the Finance Manager, Corporate FP&A Revenue at Visa Inc. is dynamic and hybrid, allowing flexibility between remote work and in-office collaboration. Expect a fast-paced atmosphere where teamwork and innovation are highly valued, and where you’ll engage with cross-functional teams to drive excellence in financial performance.

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

In interviews for the Finance Manager position at Visa Inc., it's vital to articulate your direct experience with financial modeling. Highlight any specific projects where you've built or improved financial models, the software you used, and how your models impacted business decisions.

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How do you ensure accuracy when preparing financial reports?

When addressing accuracy in financial reports during your interview, emphasize your processes for data validation, review routines, and collaboration with cross-functional teams to gather precise inputs. Detail specific tools or systems that you've utilized to enhance accuracy.

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Describe a time when you had to present financial data to non-financial stakeholders.

In response to this question, share a specific instance highlighting your communication skills by detailing how you simplified complex financial data for a diverse audience. Focus on the impact of your presentation and the resulting business decisions.

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What strategies do you use to manage multiple projects and deadlines?

When discussing project management in your interview, outline strategies such as prioritizing tasks, leveraging project management tools, and ensuring clear communication with stakeholders. Provide examples of past experiences where this led to successful outcomes.

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How do you stay current with trends in financial planning and analysis?

To tackle this question, explain your commitment to professional development, such as attending workshops, reading industry publications, or participating in finance-related forums. Concentrate on how staying current has positively influenced your role.

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What is your approach to collaborating with different departments?

Illustrate your team-oriented mindset by sharing specific examples of how you've effectively collaborated with other departments in the past. Emphasize the techniques you use to foster open communication and achieve common goals.

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Can you provide an example of a difficult financial decision you influenced?

When discussing your impact on difficult financial decisions, narrate a scenario where your analysis provided crucial insights. Emphasize the factors you considered and the outcome that followed your recommendation.

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What tools or software have you used for financial reporting?

Mention specific financial software that you have expertise in, such as SAP, Oracle, or Excel. Discuss how you've utilized these tools to enhance the efficiency and clarity of financial reporting processes.

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Explain a financial concept to someone without a finance background.

Here, stress your ability to communicate clearly and effectively. Choose a simple financial concept, such as budgeting or forecasting, and illustrate how you would explain it in layman's terms, focusing on practical examples.

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How do you handle discrepancies in financial data?

When faced with discrepancies, discuss your systematic approach: identifying the issue, investigating root causes, collaborating with teams for resolution, and implementing measures to prevent future inaccuracies. Provide a real-life scenario to support your response.

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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 21, 2025

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