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Finance Manager, Corporate FP&A Revenue - job 12 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

$105000 / YEARLY (est.)
min
max
$90000K
$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

Join Visa Inc. as a Finance Manager, Corporate FP&A Revenue in the vibrant city of San Francisco! In this exciting role, you'll take charge of a wide array of financial planning and analytics, playing a key part in managing Visa's revenue targets and performance tracking. Your efforts will directly support internal and external reporting, ensuring that executive leadership has the insights they need to make informed decisions. As a leader in this space, you'll collaborate closely with global and regional teams, fostering a culture of shared responsibility and maximizing growth opportunities. With your excellent communication skills, you'll transform complex financial data into actionable business insights, promoting a One Visa mindset across diverse stakeholders. By conducting detailed analyses and preparing comprehensive reports, you'll contribute to quarterly earnings calls and the annual operating plan, showcasing your ability to link financial objectives with broader company goals. Plus, you'll have the opportunity to implement optimized Revenue planning processes that can significantly impact Visa's global strategy. If you're ready to take your career to the next level, the Finance Manager position at Visa Inc. could be the perfect fit for you!

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

As a Finance Manager in Corporate FP&A Revenue at Visa Inc., your responsibilities include conducting detailed analyses to support revenue reporting, leading the annual operating plan, collaborating with cross-functional teams for accurate data gathering, coordinating revenue reporting inputs, and preparing reports for executive leadership. Furthermore, you will be involved in developing financial models, managing system changes in collaboration with IT, and spearheading cross-functional projects to enhance Revenue FP&A processes.

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

To thrive as a Finance Manager, Corporate FP&A Revenue at Visa Inc., candidates typically need a bachelor’s degree in finance, accounting, or a related field, along with several years of relevant experience in financial planning and analysis. Strong analytical skills, proficiency in financial modeling, and excellent communication capabilities are essential, as this role demands clear insights and relationship-building across various stakeholders.

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How does collaboration work in the Finance Manager role at Visa Inc.?

Collaboration is a cornerstone of the Finance Manager, Corporate FP&A Revenue position at Visa Inc. You will collaborate with regional finance teams to validate data, work closely with IT on system changes, and coordinate with various departments to streamline revenue reporting. Your ability to foster strong relationships and promote a One Visa mindset will be key to ensuring efficient teamwork and achieving organizational goals.

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What tools and systems will I work with as a Finance Manager at Visa Inc.?

In the Finance Manager, Corporate FP&A Revenue role at Visa Inc., you will utilize advanced financial planning and reporting tools, as well as manage system changes in coordination with the Financial Systems Strategy and IT departments. The role requires a solid understanding of technology and financial systems that support effective revenue planning and analytics.

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What is the work culture like for a Finance Manager at Visa Inc.?

Visa Inc. promotes a dynamic and inclusive work culture, particularly within the Finance team. As a Finance Manager, you'll be encouraged to share insights, foster collaboration, and drive innovation. The One Visa spirit encourages relationships that align departmental objectives with broader corporate goals, ensuring that every team member contributes to the overall success of the company.

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

When answering this question, showcase specific examples of financial models you’ve developed, including the purpose, complexity, and outcomes. Highlight your process and any tools you used while ensuring to relate it back to how it might benefit Visa Inc.'s revenue planning and FP&A processes.

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How do you prioritize your tasks during busy financial reporting periods?

Emphasize your organizational abilities and your approach to managing multiple deadlines. Discuss techniques you use, such as creating prioritized lists or utilizing project management tools, and explain how these methods help ensure timely and accurate reporting, particularly for a high-stakes environment like Visa Inc.

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How do you ensure data accuracy in financial reporting?

Talk about the specific steps you take to validate and cross-check data from various sources. Share examples from your past experience where your diligence in ensuring data accuracy had a significant positive impact on the reporting process, showcasing reliability and trustworthiness in financial management.

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Describe a challenging project you led in FP&A.

Select a project that illustrates your problem-solving skills and leadership in financial planning and analysis. Detail the challenges faced, your approach to addressing them, and what the outcomes were, highlighting how this experience prepares you for the role at Visa Inc.

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

Illustrate your ability to break down complex financial concepts into easily understandable terms. Share an instance where you successfully communicated financial insights to a diverse audience and explain the techniques you used to engage them effectively.

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What strategies do you employ for effective collaboration with cross-functional teams?

Highlight your interpersonal skills and ability to foster teamwork. Explain how you approach collaboration by setting clear objectives, being open to feedback, and maintaining transparent communication to ensure alignment, essential for the Finance Manager role at Visa Inc.

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Can you give an example of a time when you identified a revenue opportunity?

Choose a relevant example that shows your analytical capabilities and strategic thinking. Explain how you discovered the opportunity, the steps you took to analyze its potential, and the impact it had on revenue generation, showcasing your proactive nature.

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What do you think are the most important KPIs for revenue management?

Discuss KPIs such as revenue growth, customer acquisition cost, and customer lifetime value. Providing insights on why these KPIs matter to Visa Inc. and how tracking them can enhance revenue strategy will demonstrate your knowledge of financial metrics.

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How do you approach continuous improvement in financial processes?

Express your commitment to leveraging data analytics and stakeholder feedback to refine financial processes continually. Share techniques or tools you have used in the past to drive process enhancements, which are critical for the Finance Manager, Corporate FP&A Revenue role at Visa Inc.

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What role do you see technology playing in corporate finance?

Discuss your perspective on how technology enhances financial accuracy, reporting efficiency, and data analytics. Mention specific tools and technologies that you believe are invaluable for a Finance Manager at Visa Inc., showcasing your forward-thinking approach.

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Diversity of Opinions
Work/Life Harmony
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Collaboration over Competition
Take Risks
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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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