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Analyst, Financial Planning & Analysis
Analyst, Financial Planning & AnalysisPayPal • Austin, TX, US
Analyst, Financial Planning & Analysis

Analyst, Financial Planning & Analysis

PayPal • Austin, TX, US
1 day ago
Job type
  • Full-time
Job description

PayPal Financial Analyst

PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.

This job collaborates closely with the business and finance teams on activities such as forecasting, budgeting, month-end closing, financial / deal modeling, performance measurement, reporting and analysis. Additionally, you will communicate financial results and key drivers' performance to senior leadership. For these activities, you will leverage large data and state of the art financial systems, including AI based models.

Essential Responsibilities :

  • Collaborate closely with the business and broader finance team for forecast, month-end close activities, reporting, and budget process
  • Conduct business case modeling and run deep dive analysis
  • Review financial model performance and implement enhancements where necessary
  • Leverage data & systems to enable metrics forecasting & analysis
  • Assist in monthly reporting, variance analysis (Actual Vs. Forecast Vs. Budget), and ad hoc deep dive analysis Coordinate with business, budget owners, and other financial analysts to build business cases and set up processes to track results
  • Own finance support for designated partners
  • Execute a wide breadth of financial processes on an ongoing and periodic basis, including long-range planning, budgeting, month-end close and forecast, resource allocation, KPIs, and performance management
  • Effectively communicate financial results and key drivers through concise and effective storytelling to senior leadership

Minimum Qualifications :

  • Minimum of 2 years of relevant work experience and a Bachelor's degree or equivalent experience.
  • PayPal is committed to fair and equitable compensation practices. Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience. The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits.

    PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. Any such request is a red flag and likely part of a scam. To learn more about how to identify and avoid recruitment fraud please visit.

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    Financial Planning Analyst • Austin, TX, US