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Finance Manager, Corporate FP&A Revenue - job 21 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

As a Finance Manager in Corporate FP&A Revenue at Visa Inc. in San Francisco, you'll play a pivotal role in shaping the financial future of one of the world's leading payment technology companies. This position is all about diving into financial planning and analytics to support our ambitious revenue targets. You’ll collaborate closely with both regional and global teams, ensuring you’re right at the heart of corporate priorities. Your knack for transforming numbers into actionable insights will be crucial as you prepare internal and external reports, including insights for quarterly earnings calls and vital presentations for Visa’s executive leadership. You’ll also take the lead in our annual operating plan and target-setting exercises, driving consistency and accuracy through cross-functional collaboration. The environment is energized and dynamic; promoting a culture of performance optimization and fostering strong relationships are essential for success. Your excellent communication skills will allow you to effectively convey financial data and help guide strategic decisions. Enjoy the flexibility of this hybrid role, where your contributions will not only support Visa's financial narrative but will also help evolve our process enhancements in revenue planning. If you're ready for an impactful role where you can truly make a difference, this is the opportunity for you!

Frequently Asked Questions (FAQs) for Finance Manager, Corporate FP&A Revenue Role at Visa
What are the primary responsibilities of a 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 critical tasks, including detailed financial analysis, managing revenue target setting, and executing reporting activities that inform executive leadership. This role involves collaboration with regional finance teams, developing financial models, and preparing comprehensive reports for stakeholder engagement.

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

To be successful as a Finance Manager in Corporate FP&A Revenue at Visa Inc., candidates typically need a degree in finance, accounting, or a related field, alongside relevant experience in financial planning and analysis. Strong communication skills and the ability to work collaboratively across different teams are essential, as is proficiency with financial modeling and reporting tools.

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How does the Finance Manager, Corporate FP&A Revenue contribute to Visa Inc.’s strategic goals?

The Finance Manager, Corporate FP&A Revenue contributes to Visa Inc.’s strategic goals by providing critical insights and analysis that drive revenue decision-making. This role supports the company’s operating plan and ensures that financial targets are met while optimizing performance across the organization for maximum growth.

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What kind of financial reports does the Finance Manager generate at Visa Inc.?

The Finance Manager, Corporate FP&A Revenue at Visa Inc. generates various financial reports, including quarterly earnings reports, detailed revenue analysis, and presentations for the Board of Directors. These reports play a key role in tracking performance and outlining recommendations based on financial insights.

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Are there opportunities for advancement within the Finance Manager, Corporate FP&A Revenue position at Visa Inc.?

Yes, the Finance Manager, Corporate FP&A Revenue position at Visa Inc. opens up numerous opportunities for career advancement. By excelling in this role, professionals can position themselves for higher-level management positions within finance or related fields across the organization.

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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 answering this question, highlight specific financial modeling projects you have undertaken, detailing the types of models you created, the tools used, and how those models impacted decision-making. Mention your approach to accuracy and adaptability in modeling for different scenarios.

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How do you ensure accuracy and consistency in financial reporting?

Discuss your methods for ensuring accuracy, such as detail-oriented review processes, collaboration with other finance teams, and the implementation of checks and balances in data collection. Highlight specific systems or software you utilize to support accurate reporting.

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What steps do you take when conducting revenue analysis?

Walk the interviewer through your approach to revenue analysis, including gathering input from various sources, evaluating historical trends, and utilizing analytical tools to forecast future revenues. Emphasize the importance of insights in shaping business strategy.

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How do you manage relationships with cross-functional teams?

Provide examples of your collaborative experiences, focusing on how you build rapport and maintain relationships with different stakeholders. Mention your communication strategies and give specific instances of successful teamwork in financial initiatives.

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What financial tools or software are you proficient in for revenue planning?

Highlight your proficiency in specific financial software and tools that are widely used for revenue planning, such as Excel, SAP, or Oracle. Discuss how these tools help streamline your finance activities and improve overall efficiency.

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How have you adjusted financial strategies based on changing market conditions?

Share an example of a time you had to pivot your financial strategies in response to market shifts, detailing the analysis you conducted and the outcomes of your adjustments. This showcases your adaptability and forward-thinking.

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Can you provide an example of a challenging financial project you managed?

Use the STAR method (Situation, Task, Action, Result) to describe a challenging financial project, highlighting your role, the challenges faced, and the final results. Emphasize your problem-solving abilities and leadership qualities throughout the process.

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What best practices do you follow for effective communication with executive leadership?

Discuss your approach to tailoring your communication style and content based on the audience's needs. Give examples of how you present complex financial data in a clear, concise manner to engage and inform executive stakeholders.

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How do you prioritize tasks when managing multiple financial projects?

Describe your time-management strategies and tools that help you prioritize tasks effectively. Providing examples of how you balance competing deadlines while ensuring high-quality outcomes will illustrate your organizational skills.

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What do you believe is the key to developing a successful financial analysis for corporate planning?

Discuss the importance of understanding both quantitative and qualitative aspects of the business. Emphasize the need to align financial analysis with strategic goals, ensuring that analyses accurately reflect what the organization aims to achieve.

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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 18, 2025

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