Finance Manager, Corporate FP&A Revenue - job 9 of 45

The Finance Manager, Corporate FP&A Revenue at Visa Inc. plays a crucial role in financial planning and analytics. Responsibilities include supporting the management of revenue target setting, conducting analyses to provide insights for quarterly earnings calls, leading the annual operating plan, collaborating with teams for data validation, and preparing comprehensive reports for executive leadership. This position is essential for linking objectives to incentives and maximizing growth opportunities.

Candidates for the Finance Manager, Corporate FP&A Revenue position at Visa Inc. should typically possess a degree in finance, accounting, or a related field, along with substantial experience in financial planning and analysis. Advanced analytical skills, experience with financial modeling, and strong communication capabilities are vital. A proven track record in stakeholder management and cross-functional collaboration is also essential.

The Finance Manager, Corporate FP&A Revenue at Visa Inc. contributes to strategic initiatives by analyzing revenue data and generating insights that inform business decisions. This role supports ad-hoc analyses, special projects, and financial forecasting, facilitating discussions around strategic financial goals and optimizing performance across the organization.

Essential skills for the Finance Manager, Corporate FP&A Revenue role at Visa Inc. include advanced analytical skills, proficiency in financial modeling, and strong communication abilities. Candidates should also be adept at collaboration, able to establish relationships with various stakeholders, and have a deep understanding of Visa’s revenue drivers and global business strategies.

The Finance Manager, Corporate FP&A Revenue position at Visa Inc. is a hybrid role, which means you'll have a flexible work environment. The expectation for days in the office will be confirmed by your hiring manager, allowing you to enjoy a balance of in-office collaboration and remote work.

In approaching the annual operating plan for Visa's revenue, I would start by gathering inputs and data from various cross-functional teams. I would conduct a comprehensive analysis of historical revenue trends, collaborate with stakeholders to understand strategic objectives, and ensure alignment with corporate priorities to create a meticulous and actionable operating plan.

Certainly! In my previous roles, I have built and maintained complex financial models that support forecasting and analysis efforts. These models have helped me to assess revenue impacts, guide strategic decisions, and provide detailed insights for executive leadership, ensuring that I incorporate changing market dynamics and internal data effectively.

To ensure accuracy and consistency in financial reporting, I implement a rigorous validation process involving cross-functional collaboration. This includes setting up checks and balances, reconciling data from various sources, and continually reviewing reports against established benchmarks to identify discrepancies and ensure reliability.

In a past role, I had to present challenging revenue forecasts that indicated potential underperformance. I made sure to back my insights with detailed data analysis and provided clear narratives to accompany the figures, focusing on proposed strategies to address gaps while fostering constructive discussions about adjustments needed for achieving our goals.

I focus on analyzing key performance indicators and linking them directly to strategic objectives. I identify growth opportunities through regular analysis, foster communication with stakeholders to align incentives, and recommend initiatives that promote efficiency and profitability, driving a performance optimization culture across the finance team.

I prioritize tasks by assessing deadlines, project impact, and resource availability. Using project management tools helps in tracking progress and ensuring timely communication. I remain flexible to adapt priorities as needed while keeping stakeholders informed of any changes to maintain alignment and focus.

I am proficient in various financial software and analytical tools, such as Excel for modeling, Power BI for data visualization, and ERP systems for data management. Proficiency in these tools has allowed me to efficiently conduct analyses, manage financial reports, and derive actionable insights from complex datasets.

I tackle tight deadlines by planning ahead and breaking down tasks into manageable components. I stay organized and prioritize key deliverables while communicating transparently with my team. Should unexpected issues arise, I remain calm and adaptive, ensuring I find quick solutions while upholding quality.

Collaboration with regional finance teams is essential to ensure accurate revenue reporting. I schedule regular check-ins, set clear objectives, and foster an open environment for sharing insights and best practices. Utilizing collaborative software also helps streamline communication and data-sharing processes.

Key drivers of Visa’s revenue strategy include transaction volume growth, diversification of revenue streams, and enhancing customer engagement through innovative payment technologies. Understanding how these components interact is crucial for accurate financial planning and analysis, allowing for better alignment with corporate objectives.