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Finance Manager, Corporate FP&A Revenue - job 42 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

Join Visa Inc. as a Finance Manager, Corporate FP&A Revenue in the vibrant city of San Francisco! In this exciting role, you'll be diving deep into financial planning and analytics, primarily focused on our revenue target setting, reporting, and performance tracking activities. You'll play a crucial part in preparing both internal and external reports, collaborating closely with regional and global teams to drive corporate priorities forward. We're looking for someone who can foster a culture of performance optimization and translate financial data into insightful narratives that guide our strategic decisions. As part of your responsibilities, you will conduct detailed analyses to support quarterly earnings calls, lead the annual operating plan for revenue, and ensure the accuracy of reporting by working hand-in-hand with cross-functional teams. Your role will also involve designing optimized revenue planning processes and developing robust financial models for forecasting. Excellent communication skills will be key as you'll present comprehensive reports to executive leadership and the Board of Directors, highlighting key findings and recommendations. You'll support special projects and analyses that drive important business decisions while maintaining a thorough understanding of Visa's revenue drivers and their impact on our global strategy. If you're eager to collaborate with diverse stakeholders and lead cross-functional initiatives involving Revenue FP&A, then this hybrid position is perfect for you. The exact in-office expectations will be communicated by your hiring manager. We can’t wait to see what you bring to our team!

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.?

A Finance Manager, Corporate FP&A Revenue at Visa Inc. is responsible for a variety of key functions such as conducting detailed financial analyses that inform quarterly earnings calls and board reporting. This role leads the annual revenue target setting and collaborates with various teams to validate data and ensure accuracy in financial reporting. Additionally, the manager designs optimized planning processes and develops financial models to support forecasting efforts, while also preparing comprehensive reports for executive leadership.

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

To be a successful Finance Manager, Corporate FP&A Revenue at Visa Inc., candidates typically need a degree in finance, accounting, or a related field. Experience in financial planning and analysis, strong analytical and problem-solving skills, and advanced proficiency in financial modeling are also essential. Excellent communication and collaboration skills are crucial for interacting with stakeholders across the organization, as well as a deep understanding of corporate finance principles and drivers related to revenue.

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How does Visa Inc. support career growth for Finance Managers?

Visa Inc. places a strong emphasis on professional development and career growth for Finance Managers. Employees can expect access to a range of training programs, mentorship opportunities, and pathways for advancement within the company. By fostering a collaborative culture and encouraging continuous learning, Visa supports Finance Managers in enhancing their skills and progress towards leadership roles within the finance function.

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What tools and systems does the Finance Manager use at Visa Inc.?

The Finance Manager, Corporate FP&A Revenue at Visa Inc. utilizes a variety of financial systems and reporting tools to manage revenue planning and analysis. This includes collaboration with IT and Financial Systems Strategy teams to implement new tools that enhance reporting capabilities and streamline financial processes. Proficiency with tools that support data validation, analysis, and financial modeling is critical for success in this role.

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

The work environment for a Finance Manager, Corporate FP&A Revenue at Visa Inc. is dynamic and collaborative. As a hybrid position, employees will have the opportunity to work both remotely and in the office. The culture promotes a One Visa mindset, encouraging teamwork and communication across various departments, which creates a supportive atmosphere for sharing knowledge and driving initiatives that contribute to achieving corporate goals.

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

In your response, focus on specific financial models you’ve developed and how they supported strategic decisions. Highlight any tools you’ve used, such as Excel or specialized software, and discuss the impact of your modeling on actual business outcomes.

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How do you approach collaboration with cross-functional teams?

Emphasize the importance of open communication and relationship-building in your approach. Explain how you’ve worked effectively with non-financial teams to validate data and ensure accuracy in reporting, and give examples of successful projects that benefited from cross-functional collaboration.

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What strategies do you use to prepare reports for executive leadership?

Outline your process for gathering data, performing analyses, and structuring your findings into concise, impactful reports. Discuss the importance of tailoring your presentations to the audience and how you highlight key insights that inform strategic decisions.

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Tell me about a time you had to manage a complex financial project.

Share a specific example of a challenging financial project you managed, detailing your role, your approach to problem-solving, and how you ensured the project met its goals. Highlight any tools or methodologies that helped you manage complexity effectively.

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How do you stay updated on industry trends impacting revenue forecasting?

Discuss the resources you use, such as industry publications, webinars, or professional networks, and explain how you apply this knowledge to enhance your forecasting accuracy. Share any relevant insights you've gained that have benefited your previous teams.

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What role does data accuracy play in your work as a Finance Manager?

Emphasize the critical importance of data accuracy in financial reporting and decision-making. Discuss how you ensure data integrity through validation processes and collaboration with relevant stakeholders, and mention tools you’ve employed to track data accuracy.

Join Rise to see the full answer
Describe a time you successfully led a team through a financial planning cycle.

Provide a detailed account of your leadership in coordinating financial planning processes. Highlight how you facilitated team collaboration, addressed challenges, and achieved positive results while maintaining team morale and engagement.

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How do you prioritize your tasks in a high-pressure environment?

Share your strategies for managing time and prioritizing tasks effectively. Discuss how you assess urgency and impact, delegate when necessary, and ensure that high-priority items align with corporate goals and deadlines.

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What metrics do you consider most important for measuring revenue performance?

Discuss key metrics you typically track, such as revenue growth rates, gross margin, or customer acquisition costs, and explain why these metrics are vital for assessing overall business performance and informing strategic decisions.

Join Rise to see the full answer
How do you handle feedback on your financial presentations?

Highlight your openness to feedback and learning. Discuss strategies you employ to gather feedback effectively and how you’ve implemented constructive criticism to enhance the clarity and impact of your financial presentations.

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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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