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Finance Manager, Corporate FP&A Revenue - job 20 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 become a key player in our financial planning and analytics team based in the vibrant city of San Francisco. In this pivotal role, you will not only manage the revenue target setting but also take charge of reporting and performance tracking activities that significantly influence our corporate priorities. The ideal candidate is someone who thrives in collaboration and is eager to foster a shared responsibility culture in performance optimization. Engage with regional and global teams as you prepare comprehensive internal and external reports, ensuring that executives have the insights they need to make informed decisions. Identify growth opportunities and link objectives to incentives as you support the quarterly earnings calls and present findings to the Board of Directors. Your analytical skills will shine as you design and implement advanced revenue planning processes while developing financial models that support meticulous forecasting. Expect to build strong relationships, promote a One Visa mindset, and communicate insights effectively that steer our business strategy. With your expertise, you'll enhance reporting tools and manage system changes, all within a dynamic hybrid work environment. If you're ready to contribute to Visa's financial success, we can't wait to meet you!

Frequently Asked Questions (FAQs) for Finance Manager, Corporate FP&A Revenue Role at Visa
What are the main 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 variety of tasks that include financial planning, reporting, and analyzing revenue targets. This role involves conducting detailed analyses to support quarterly earnings calls, collaborating with cross-functional teams to ensure data accuracy, and preparing comprehensive reports for executive leadership. You'll lead the annual operating plan and target setting exercises, while also managing system changes and new reporting tools.

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

To qualify for the Finance Manager, Corporate FP&A Revenue position at Visa Inc., candidates typically need a bachelor's degree in finance, accounting, or a related field, along with several years of relevant experience in financial planning and analysis. Proficiency in financial modeling, analytical tools, and excellent communication skills are essential for success in this role.

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How does the Finance Manager role at Visa Inc. support executive decision-making?

The Finance Manager, Corporate FP&A Revenue plays a vital role in supporting executive decision-making at Visa Inc. by preparing detailed financial reports and analyses that highlight key findings and trends. This role is also responsible for presenting insights during quarterly earnings calls and reporting to the Board of Directors, making it a critical link between finance data and strategic business decisions.

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What skills are essential for success as a Finance Manager, Corporate FP&A Revenue at Visa Inc.?

Successful Finance Managers at Visa Inc. should possess strong analytical skills, excellent communication abilities, and the capacity to build collaborative relationships across the organization. Additionally, proficiency in financial modeling, forecasting, and a deep understanding of revenue drivers in the financial space are essential to support strategic and financial goals.

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What is the work environment like for the Finance Manager role at Visa Inc.?

The Finance Manager, Corporate FP&A Revenue role at Visa Inc. offers a hybrid work environment, allowing flexibility in remote work and in-office collaboration. This dynamic setting encourages teamwork with regional and global teams, fostering a culture of collaboration and innovation while focusing on delivering key financial insights.

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Common Interview Questions for Finance Manager, Corporate FP&A Revenue
Can you describe your experience with financial planning and analysis in previous roles?

When answering this question, focus on specific instances where you successfully conducted financial analyses that informed decision-making. Discuss the types of reports you prepared, the financial models you developed, and how your insights impacted business outcomes.

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How do you ensure accuracy and consistency in financial reporting?

Share a structured approach to ensure accuracy, such as validating data across multiple sources, implementing checks and reconciliations, and collaborating closely with other teams to gather complete information. Mention any tools or processes you use to maintain consistency.

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What strategies do you use to present complex financial information to non-financial stakeholders?

To answer this, emphasize the importance of simplifying financial jargon and using visual aids like graphs or charts. Explain how you tailor your message to the audience's understanding and ensure that the key insights are communicated effectively.

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Describe your experience in leading cross-functional projects related to revenue performance.

Discuss specific projects where you took the lead in collaborating with other departments, the goals of those projects, and how your leadership contributed to achieving the desired outcomes. Highlight your role in fostering teamwork and aligning objectives.

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How do you approach setting revenue targets and managing expectations?

Your answer should describe your methodology for analyzing historical data, market trends, and growth opportunities when setting targets. Discuss how you communicate these targets to the team and ensure alignment on expectations across the organization.

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What financial software or tools are you proficient in?

Be prepared to discuss the specific financial tools or software you have used, detailing your level of proficiency and how these tools have helped you in reporting and analysis tasks. Mention any unique features of the software that you find particularly useful.

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How do you stay current with industry trends in financial management?

Indicate your strategies for staying updated, such as following industry publications, attending conferences, and networking with professionals in your field. Mention any recent trends that have influenced your work in financial planning and analysis.

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Can you give an example of a difficult financial analysis you conducted?

Share a specific example that demonstrates your problem-solving and analytical skills. Explain the challenges you faced, the steps you took to overcome them, and the impact your analysis had on the decision-making process.

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What techniques do you use to optimize financial processes?

Discuss techniques like automation, process mapping, and continuous improvement frameworks that you employ to streamline financial processes. Explain a scenario when you successfully implemented these techniques and the results achieved.

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Why do you want to work as a Finance Manager at Visa Inc.?

Your answer should reflect your alignment with Visa's values and strategic goals. Discuss what excites you about the company’s mission and how your skills and experiences make you a great fit for the Finance Manager role in supporting their objectives.

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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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