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Finance Manager, Financial Analysis
About the position
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:
Responsibilities
- 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.
Requirements
- 5 or more years of relevant work experience with a Bachelors Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD
- Exceptional analytical and quantitative skills with a proactive approach to solving complex business problems through well-structured analyses.
- Ability to handle and prioritize multiple tasks effectively, demonstrating good judgment, organizational skills, and flexibility to work independently.
- Excellent interpersonal and communication skills, including strong written, oral, listening, and presentation abilities.
- Capable of working well under pressure and interacting at all levels as a thought partner.
- Successful experience in working with large data sets and translating data into actionable insights in a clear and concise manner.
Nice-to-haves
- 6 or more years of work experience with a Bachelors Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD
- Experience in Financial Planning & Analysis, Investment Banking, or Consulting
- MBA, CFA, or a Qualified Accountant degree (ACA, ACCA, CIMA, CPA, or equivalent local qualifications) is a plus.
Benefits
- Medical
- Dental
- Vision
- 401 (k)
- FSA/HSA
- Life Insurance
- Paid Time Off
- Wellness Program
