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Finance Manager, Corporate FP&A Revenue - job 16 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

$115000 / YEARLY (est.)
min
max
$100000K
$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

As a Finance Manager in Corporate FP&A Revenue at Visa Inc. in the vibrant city of San Francisco, you'll dive right into the exciting world of financial planning and analysis. This role is all about shaping Visa's revenue management strategies, including target setting, performance tracking, and reporting. You'll work hand-in-hand with both regional and global teams, playing a pivotal role in delivering insightful reports and analyses to our executive leadership. Your knack for fostering collaboration and building strong relationships will shine as you promote a One Visa mindset. You’ll be the go-to person for conducting in-depth analysis that provides essential insights during quarterly earnings calls and when presenting to the Board of Directors. Leading the annual operating plan for revenue targets will be among your key responsibilities, and you'll gather and validate crucial data from cross-functional teams to ensure our reports are precise and informative. Furthermore, you’ll design optimized revenue planning processes and create robust financial models that support our forecasting efforts. The position also involves preparing detailed presentations that highlight recommendations for key business decisions. With an emphasis on communication skills, you'll convert financial outputs into actionable business insights and lead cross-functional projects aimed at enhancing Revenue FP&A processes. If you’re looking to make a significant impact on Visa’s financial strategies while enjoying a hybrid work environment, then this could be the perfect opportunity for you!

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

The Finance Manager, Corporate FP&A Revenue at Visa Inc. is responsible for a range of duties including managing the revenue target setting, conducting detailed financial analyses, leading the annual operating plan, and preparing comprehensive reports for executive leadership. This role is crucial in ensuring that financial insights effectively contribute to the company's broader strategies and objectives.

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

To excel as a Finance Manager in Corporate FP&A Revenue at Visa Inc., candidates should possess strong analytical skills, exceptional communication abilities, and a deep understanding of financial modeling. Collaboration skills are also vital, as this role involves working closely with cross-functional teams and stakeholders to optimize revenue planning and reporting processes.

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What kind of experience is required for the Finance Manager, Corporate FP&A Revenue role at Visa Inc.?

Candidates for the Finance Manager, Corporate FP&A Revenue at Visa Inc. should typically have several years of experience in financial planning and analysis, preferably within a corporate environment. Experience in managing revenue reporting and a solid grounding in financial systems will also be advantageous for candidates looking to succeed in this role.

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How does the Finance Manager, Corporate FP&A Revenue role contribute to Visa Inc.'s corporate goals?

In the role of Finance Manager, Corporate FP&A Revenue at Visa Inc., you'll directly contribute to corporate goals by optimizing revenue performance, providing insightful analyses, and ensuring effective reporting. This position plays a pivotal part in aligning financial objectives with strategic initiatives, thereby enabling Visa Inc. to maximize growth opportunities and achieve its financial targets.

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Is the Finance Manager, Corporate FP&A Revenue position at Visa Inc. a hybrid role?

Yes, the Finance Manager, Corporate FP&A Revenue position at Visa Inc. is a hybrid role, wherein the expectation for in-office work days will be confirmed by your hiring manager. This arrangement provides a flexible work environment conducive to productivity and collaboration.

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Common Interview Questions for Finance Manager, Corporate FP&A Revenue
Can you describe your experience with revenue forecasting in previous roles?

In your response, focus on specific revenue forecasting projects you've undertaken, the methods you used to analyze data, and any tools or systems you implemented. Highlight how your forecasts led to actionable insights or business strategies that positively impacted revenue.

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How do you ensure the accuracy of financial reports?

Discuss your approach to validating data from various sources, cross-checking figures, and collaborating with teams to verify information. Share examples of processes you've put in place to enhance reporting accuracy, such as standardized checklists or audits.

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What financial models have you developed that improved decision-making?

Provide examples of financial models you’ve created, detailing the purpose, structure, and the outcomes they delivered. Explain how these models facilitated better forecasts or strategic decisions, demonstrating your analytical capabilities.

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Describe a time when you identified a significant revenue opportunity.

Use the STAR method (Situation, Task, Action, Result) to outline a specific scenario. Explain how your analysis uncovered an opportunity, the steps you took to leverage it, and the results achieved, emphasizing your impact on revenue growth.

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How do you handle tight deadlines while preparing reports?

Share your strategies for prioritizing tasks and managing time effectively. Provide an example of a situation where you successfully met a tight deadline while maintaining the quality of your work, illustrating your ability to work under pressure.

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Can you explain a complex financial concept in simple terms?

Choose a financial concept relevant to the Finance Manager role, like EBITDA or working capital. Break it down into simple language and relate it to real business scenarios, showcasing your communication skills and ability to convey important information to stakeholders.

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What role does collaboration play in your financial analysis work?

Discuss the importance of teamwork in your analysis projects, citing examples of cross-department collaboration that led to valuable insights or improved processes. Highlight how strong relationships with colleagues aid you in gathering necessary data.

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How do you stay updated on financial regulations and industry trends?

In your response, mention the resources you rely on, like industry publications, webinars, or professional networks. Explain how staying informed allows you to apply best practices and meet compliance standards within your finance role.

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Describe your experience with financial software or systems.

List the financial software or systems you’re proficient in, detailing how you used them in your previous positions to enhance analysis, reporting, or process optimization. Mention any instances where you contributed to system changes or enhancements.

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Why do you want to work as a Finance Manager, Corporate FP&A Revenue at Visa Inc.?

Articulate your passion for Visa Inc. and the finance industry. Discuss your alignment with Visa’s values and mission, and how your skills and aspirations make you a perfect fit for the Finance Manager role, emphasizing your desire to contribute to Visa’s success.

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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 19, 2025

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