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Finance Manager, Corporate FP&A Revenue - job 39 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

$105000 / YEARLY (est.)
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max
$90000K
$120000K

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

Are you ready to make a significant impact in the world of finance? Visa Inc. is on the lookout for a Finance Manager in Corporate FP&A Revenue to join our dynamic team in San Francisco. In this role, you won't just be crunching numbers; you'll be at the forefront of financial planning and analytics, helping to shape the future of our revenue strategy. Your expertise in managing revenue target setting, reporting, and performance tracking will be essential as you partner with regional and global teams to execute corporate priorities. We believe in fostering a culture of collaboration and accountability, where everyone's contribution matters in achieving our strategic and financial goals. By leveraging your excellent communication skills, you'll transform complex financial outputs into actionable insights for executives and the Board of Directors. This position includes conducting detailed analyses, leading annual operating plans, coordinating inputs from Regional Finance teams, and developing financial models that support forecasting efforts. You'll also play a pivotal role in process enhancements as you manage the implementation of new revenue planning tools. Join us and contribute to a culture of 'One Visa,' where building strong relationships is as important as the numbers themselves. If you thrive in collaborative environments and are passionate about driving performance, Visa is the perfect place for your next career move.

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.?

As a Finance Manager in Corporate FP&A Revenue at Visa Inc., your responsibilities include conducting detailed revenue analyses, leading the annual operating plan, collaborating with cross-functional teams for accurate reporting, and preparing comprehensive reports for executive leadership. You will also implement optimized revenue planning processes and manage internal and external reporting, ensuring you provide valuable insights that drive business decisions.

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What qualifications are required for the Finance Manager position at Visa Inc.?

Candidates applying for the Finance Manager, Corporate FP&A Revenue at Visa Inc. should possess a strong background in finance or accounting, with a degree in a relevant field. Previous experience in financial planning and analysis, alongside exceptional communication skills, is essential. Familiarity with financial modeling and reporting tools will be beneficial, as well as the ability to collaborate effectively across various teams.

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How does the Finance Manager contribute to Visa Inc.'s strategic goals?

In the role of Finance Manager at Visa Inc., you will directly contribute to the company's strategic goals by optimizing revenue performance and enhancing financial insights that align with corporate priorities. Your analysis and reporting will support decision-making processes at the executive level, helping to steer both operational and financial strategies toward achieving targeted outcomes.

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

Key skills for the Finance Manager, Corporate FP&A Revenue at Visa Inc. include strong analytical abilities, attention to detail, and excellent communication. You should be able to interpret complex data and present it in an easily digestible format. Additionally, leadership skills, a collaborative approach, and knowledge of financial systems will enable you to navigate cross-functional projects successfully.

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What can a candidate expect during the interview process for the Finance Manager role at Visa Inc.?

Candidates interviewing for the Finance Manager, Corporate FP&A Revenue position at Visa Inc. can expect a mix of technical finance-related questions and behavioral assessments. Interviewers will likely evaluate your analytical skills, situational responses, and your ability to communicate financial concepts effectively. Be prepared to discuss previous experiences and how they relate to Visa’s finance strategies.

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Common Interview Questions for Finance Manager, Corporate FP&A Revenue
Can you describe your experience with financial modeling and forecasting?

It's important to showcase your understanding of financial modeling by discussing specific models you've built and how you've used them to make projections. Highlight the tools and methodologies you've employed, and provide examples of decisions that were influenced by your analyses.

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How do you prioritize your tasks while managing multiple projects?

In your response, illustrate your organizational skills and ability to manage time effectively. You might explain how you use project management tools or techniques to prioritize tasks based on deadlines and project impact, ensuring that you meet all objectives efficiently.

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How do you handle discrepancies in financial reports?

Explain your systematic approach to identifying and resolving discrepancies, including detailed checks or audits you perform. Emphasize the importance of communication and collaboration with team members to ensure consistent data integrity.

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Tell us about a time you provided critical financial insights that impacted a business decision.

Use the STAR method (Situation, Task, Action, Result) to narrate a compelling story showcasing your analytical skills. Detail the insights you provided and how they directly influenced management decisions or strategic initiatives.

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

Discuss your meticulous processes for data validation and the software or tools that help maintain accuracy. You may mention cross-referencing data or involving team reviews to double-check the information before submission.

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How do you communicate complex financial data to non-financial stakeholders?

Focus on your ability to translate data into simple language. Discuss techniques such as using visual aids, storytelling, or focusing on key metrics that are relevant to your audience's interests and level of understanding.

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Describe your approach to collaborating with cross-functional teams.

Illustrate your collaborative style, emphasizing how you foster open communication and shared objectives. Share an example of a successful cross-functional project where your contributions facilitated team success.

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What is your experience with budgeting and variance analysis?

Detail your hands-on experience during budgeting cycles and how you perform variance analyses. Share any tools or processes you use to monitor and report variances, along with how such analyses have influenced corrective actions.

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

Discuss your commitment to continuous learning through professional development courses, attending webinars, or following industry publications. Provide specific examples of trends or regulations you’ve monitored and how they may impact your work.

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Can you provide an example of a challenging financial problem you solved?

Share a specific problem, emphasizing your analytical skills and creative problem-solving abilities. Explain the steps you took and the positive outcomes for the organization, showing you can turn challenges into opportunities.

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Join Visa Inc. as a Finance Manager to drive financial planning and performance alongside global teams in a hybrid work environment.

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 12, 2025

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