Finance Manager, Corporate FP&A Revenue - job 36 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
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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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