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Manager, Financial Planning & Analysis
Manager, Financial Planning & AnalysisPayPal • San Jose, CA, US
Manager, Financial Planning & Analysis

Manager, Financial Planning & Analysis

PayPal • San Jose, CA, US
1 day ago
Job type
  • Full-time
Job description

Global Markets Fp&A Team Member

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 role on the Global Markets FP&A team oversees financial planning & analysis for the Enterprise Sales organizationpartnering with sales leaders across North America and plugging into our broader Global Markets and finance organizations. You will oversee and perform forecasting, budgeting, month-end closing, financial / deal modeling, performance measurement, reporting activities and analysis. You'll ensure a deep understanding of the business to proactively identify key drivers and effectively communicate financial results through concise storytelling. Additionally, you'll streamline, improve, and automate workstreams and processes to drive efficiency. If you thrive on combining solid FP&A skills with a practical, business-focused approach and want to shape large-scale enterprise results, this role is for you.

Essential Responsibilities :

  • Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise
  • Ensure in-depth understanding of the business to proactively identify key business drivers
  • Effectively communicate financial results & key drivers through concise & effective storytelling
  • Streamline, improve, & automate designated workstreams and processes to drive efficiency
  • Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis
  • Monitor expense and headcount plan vs actual and provide analysis / recommendation for business partners and Finance team
  • Work autonomously but in collaboration with teammates and business partners supporting a global business
  • Guide the business through various finance-related tasks
  • Own budgeting, forecasting, month-end close, variance analysis, and reporting
  • Collaborate with cross-functional teams such as Controllership, Corporate FP&A, Legal, and a broad group of business stakeholders

Expected Qualifications :

  • Minimum of 8 years of relevant work experience and a Bachelor's degree or equivalent experience.
  • Preferred Qualifications :

  • Bachelor's Degree in Engineering, Finance, Statistics, Economics or related fields (MBA a plus)
  • 5+ years of finance experience, with strong FP&A experience and a proven track record
  • Advanced proficiency with MS Office, specifically Excel and PowerPoint
  • Experience with SQL and reporting solutions such as Tableau
  • Detail-oriented and highly analytical, excels at partnering with stakeholders across the business and wants to be part of a great team
  • Ability to support fast turnaround times in rapid-paced environment
  • 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.

    For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.

    At PayPal, we're committed to building an equitable and inclusive global economy. And we can't do this without our most important assetyou. That's why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.

    We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit.

    PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and / or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities.

    Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.

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    Financial Planning Manager • San Jose, CA, US