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Finance Manager, Corporate FP&A Revenue - job 37 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 your finance career to the next level? Join Visa Inc. as a Finance Manager in Corporate FP&A Revenue and become an integral part of our dynamic team in San Francisco. In this role, you will be at the forefront of financial planning and analytics, primarily focused on managing our Revenue target setting, reporting, and performance tracking activities. You'll spearhead the preparation of internal and external reports, and collaborate with regional and global teams to ensure that our corporate priorities are met. We're looking for a candidate who can foster a culture where optimizing performance is a shared responsibility. Your excellent communication skills will help bridge the gap between financial outputs and key business insights, contributing to our strategic goals. You'll conduct detailed analyses to support quarterly earnings calls and board reporting while leading the annual operating plan and setting revenue targets. Additionally, you'll be responsible for designing optimized planning processes, collaborating with cross-functional teams, and maintaining comprehensive financial models to drive informed business decisions. This is not just a job; it's an opportunity to grow with Visa, where your work will directly impact our success. Enjoy a hybrid work setup, where you’ll balance your time between home and our vibrant San Francisco office. Join us and help maximize growth opportunities to achieve our strategic and financial ambitions!

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

As a Finance Manager, Corporate FP&A Revenue at Visa Inc., you will be responsible for financial planning and analytics specifically pertaining to revenue. Your key responsibilities include conducting detailed revenue analyses, leading the annual operating plan, collaborating with cross-functional teams for data accuracy, and preparing comprehensive reports for executive leadership and the Board of Directors. Further, you will design processes optimized for revenue planning and support ad-hoc analyses to drive business strategies.

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What qualifications do I need to apply for the Finance Manager position at Visa Inc.?

To apply for the Finance Manager, Corporate FP&A Revenue position at Visa Inc., candidates typically need a degree in finance, accounting, or a related field. Experience in financial planning, analysis, and reporting is essential, particularly in a corporate environment. Strong analytical skills, excellent communication capabilities, and the ability to collaborate across teams are crucial for success in this role.

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How does the Finance Manager at Visa Inc. support revenue target setting?

In the Finance Manager role within Corporate FP&A Revenue at Visa Inc., you will play a pivotal role in the revenue target-setting process. This includes leading the annual operating plan, analyzing past performance to guide future targets, and engaging with various stakeholders to gather insights and data. Your analytical expertise will drive informed decisions that align financial objectives with overarching corporate goals.

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

Visa Inc. fosters a culture of collaboration and accountability, especially in the Finance Manager, Corporate FP&A Revenue role. You will find an environment that promotes open communication, a 'One Visa' mindset that encourages teamwork across regions, and a strong commitment to optimizing performance. The company values employee contributions and strives to create a supportive atmosphere where innovation and growth can flourish.

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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 role at Visa Inc. include advanced financial analysis and modeling capabilities, excellent communication and presentation skills, and strong problem-solving abilities. Furthermore, proficiency in collaborating with cross-functional teams and managing complex data sets is critical for succeeding in this position.

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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, highlight specific financial models you have developed or worked with in previous positions. Discuss the software tools used, the purpose of the models, and how they have been beneficial for decision-making. Providing quantifiable results from your modeling efforts can enhance your response.

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How do you prioritize competing deadlines in revenue reporting?

An effective answer would involve explaining your time management strategies, such as setting clear timelines, using project management tools, or maintaining open communication with team members. Sharing an example of a past experience where you successfully met competing deadlines will illustrate your ability to handle pressure.

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What techniques do you use to conduct detailed financial analyses?

Discuss the analytical frameworks you utilize, such as variance analysis or trend analysis, and the tools or software that aid your process. Highlight how these techniques have helped you uncover insights that drive business decisions or improve performance.

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

Share an anecdote that showcases your ability to translate complex financial data into digestible information. Focus on your communication style, any visuals or reports you used, and the positive feedback or outcomes that resulted from the presentation.

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How do you ensure data accuracy in your reports?

Talk about the specific methods or systems you implement to maintain data integrity, such as cross-checking figures, using automated software for reporting, or engaging with relevant departments for validation. Mentioning any systems you implemented to improve accuracy could be an asset.

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What do you consider the key revenue drivers at Visa Inc.?

In answering this question, focus on understanding Visa Inc.’s business model. Discuss how transaction volume, fees collected, and market trends influence revenue. Demonstrating your knowledge of the company's operations will show your interest and readiness for the role.

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How would you approach the annual operating plan process?

Your answer should reflect a structured approach, such as gathering historical data, engaging stakeholders for insights, and setting realistic targets based on market conditions. Discuss your role in ensuring that the plan aligns with Visa's overall strategic vision.

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What challenges do you foresee in the Finance Manager role at Visa Inc.?

It's good to show awareness of potential challenges such as fluctuating market conditions, regulatory changes, or technology integration. Explain how your experience has prepared you to navigate these challenges effectively, perhaps by using past examples.

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Why do you want to work as a Finance Manager at Visa Inc.?

This is your chance to express your enthusiasm for both the position and the company. Discuss how your values align with Visa’s mission, any admiration you have for their influence in the finance world, and how you see yourself contributing to their success.

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What systems or tools are you proficient in for financial reporting?

Mention specific financial software or systems you have used, such as SAP, Oracle, or advanced Excel skills for reporting and analysis. Showing your technical expertise can give you an edge by indicating that you can hit the ground running.

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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 12, 2025

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