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Finance Manager, Corporate FP&A Revenue - job 31 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

Join Visa Inc. as a Finance Manager in Corporate FP&A Revenue and dive into the exciting world of financial planning and analytics! Located in the bustling city of San Francisco, this role is pivotal in overseeing Visa's revenue target setting, reporting, and performance tracking activities. You'll be part of a dynamic team that closely collaborates with regional and global partners to ensure corporate priorities are executed effectively. Your expertise will shine as you prepare internal and external reports, working closely with executive leadership to provide insightful contributions that drive strategic decision-making. In this role, fostering a culture centered around performance optimization is vital; you'll link objectives to incentives, maximizing growth opportunities for the company. Your ability to communicate complex financial outputs into actionable business insights will be key as you conduct thorough analyses for quarterly earnings calls and Board of Directors reporting. You'll play a leading role in the annual operating plan, collaborate with cross-functional teams to ensure accurate reporting, and enhance revenue planning processes. This hybrid position offers the best of both worlds - the flexibility of working from home while engaging with your team in the office. If you're ready to strengthen collaboration across multiple stakeholders and drive business success, Visa Inc. is the place 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.?

The Finance Manager, Corporate FP&A Revenue at Visa Inc. is tasked with critical responsibilities such as conducting detailed revenue analysis, preparing reports for executive leadership, leading the annual operating plan, and collaborating with cross-functional teams to ensure data accuracy. You will also manage report inputs from Regional Finance, design optimized revenue planning processes, and support special projects, all while communicating insights that contribute to Visa's strategic goals.

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

To be successful as a Finance Manager in Corporate FP&A Revenue at Visa Inc., candidates should possess a strong background in finance or accounting, typically with a degree in finance, business, or a related field. Additionally, you will need solid experience in financial planning and analysis, with excellent analytical and communication skills. Proficiency in financial modeling and experience managing cross-functional projects also play a crucial role in qualifying for this position.

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How does the Finance Manager, Corporate FP&A Revenue collaborate with other teams at Visa Inc.?

Collaboration is at the heart of the Finance Manager's role at Visa Inc. In Corporate FP&A Revenue, you will work closely with various teams, including Regional Finance, IT, and other cross-functional partners. This collaboration ensures accuracy in data reporting, aligns objectives across the organization, and helps in enhancing financial planning processes, ultimately driving success for Visa's strategic initiatives.

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What tools and systems will the Finance Manager, Corporate FP&A Revenue use at Visa Inc.?

As a Finance Manager, you will engage with several financial systems and reporting tools as part of your responsibilities at Visa Inc. You’ll lead the management of system changes related to revenue planning and reporting. Familiarity with financial software and reporting tools, as well as an understanding of how these systems integrate within the broader organizational framework, will be crucial for streamlining processes and delivering accurate financial insights.

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What is the work environment like for the Finance Manager, Corporate FP&A Revenue at Visa Inc.?

The work environment for the Finance Manager, Corporate FP&A Revenue at Visa Inc. is dynamic and collaborative. Given that this position is hybrid, you'll enjoy the balance of working from home while having the opportunity to connect with colleagues in the office. This flexibility supports a culture of teamwork and innovation, reinforcing Visa's commitment to optimizing performance and driving growth across the organization.

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Common Interview Questions for Finance Manager, Corporate FP&A Revenue
Can you describe a time when you conducted a detailed financial analysis?

When answering this question, highlight a specific project where your financial analysis had a significant impact. Discuss the data you gathered, the methodologies you used, and how your insights contributed to decision-making. Be sure to emphasize your role in communicating findings to stakeholders, as clear communication is integral to the Finance Manager position.

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How do you prioritize your responsibilities in fast-paced financial environments?

In your response, explain your approach to time management and organization. Discuss tools or methods you use to keep track of deadlines and tasks, and provide examples of how you’ve successfully juggled multiple priorities in previous roles, ensuring timely and accurate financial reporting.

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What experience do you have with financial modeling?

Detail specific instances where you developed or used financial models in your past work. Discuss the types of models you’ve worked with, the data you incorporated, and how these models informed strategic decisions. Highlight your attention to detail and ability to translate complex data into accessible insights.

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How would you handle discrepancies in financial reports?

When addressing discrepancies, emphasize your systematic approach. Discuss how you investigate the root cause, collaborate with team members to rectify the inaccuracies, and implement processes to minimize future discrepancies. Showcase your problem-solving skills and commitment to accuracy in financial reporting.

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Can you provide an example of a successful cross-functional project you led?

Select a project that involved collaboration across various departments. Outline your role, the objectives of the project, and the outcome. Focus on how you facilitated communication among teams and navigated challenges, emphasizing the positive impact on Visa's corporate priorities.

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What strategies do you use to ensure data accuracy in reporting?

Discuss the checks and balances you implement to maintain data integrity. This could include routine audits, validation from cross-functional teams, or leveraging technology to support data accuracy. Highlight your attention to detail and proactive approach to managing financial data.

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How do you stay updated with industry trends that may impact corporate finance?

Explain your methods for staying informed, such as attending industry conferences, participating in professional organizations, reading relevant publications, or networking with peers. Illustrate how this commitment to continuous learning enhances your contributions as a Finance Manager.

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What role does communication play in the Finance Manager position?

Illustrate the importance of communication by explaining how you translate complex financial data into actionable insights for non-financial stakeholders. Discuss your experience in presenting findings to leadership and how effective communication fosters collaboration and strategic alignment.

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Describe your experience with budgeting and forecasting.

Share specific examples of your involvement in budgeting and forecasting processes. Discuss the techniques you used, the collaboration with other teams, and the impact your forecasts had on strategic planning. Use this opportunity to showcase your analytical skills and financial acumen.

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How do you approach performance tracking and improvement?

Outline your methodology for monitoring performance, setting metrics, and evaluating outcomes. Discuss how you work with teams to identify areas for improvement and implement strategies that align with Visa's corporate goals. Highlight your results-driven mindset and dedication to driving performance.

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Rise from Within
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Diversity of Opinions
Work/Life Harmony
Transparent & Candid
Growth & Learning
Fast-Paced
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 15, 2025

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