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Sr Manager, Financial Planning & Analysis

Sr Manager, Financial Planning & Analysis

PayPalNew York, NY, US
5 days ago
Job type
  • Full-time
Job description

Manager / Sr Manager Of Consumer Finance

The Manager / Sr Manager of Consumer Finance will support financial planning and reporting processes within the Consumer Finance BU spanning different products and KPIs, such as Peer-to-Peer Payments, FX fees, Withdrawals, and many more. This is a broad role in scope, entailing weekly / monthly financial reporting for full P&L covering revenue, transaction margin, and opex, as well as ad hoc business casing.

Essential Responsibilities :

  • Business partnering with leaders and VPs and the other cross-functional teams located globally
  • Build and retain a strong and effective team
  • Oversee month-end close and reporting activities, forecast, variance analysis and reporting of operating expense (as well as Contra)
  • Drive continuous process improvements both within the team and with the business
  • Provide analysis and recommendations to leadership groups quickly and effectively to drive results
  • Ensure strict adherence to corporate policies and GAAP regulations
  • Partner with leadership on risk awareness for projects
  • Develop key insights to provide finance senior leadership visibility into areas of risk
  • Work within finance and technology partners to identify areas of opportunity for improvement
  • Prepare and present results and forecasts to senior leaders
  • Track and re-trend results against forecasts and budgets

Minimum Qualifications :

  • Minimum of 12 years of relevant work experience and a Bachelor's degree or equivalent experience.
  • Preferred Qualification :

  • Bachelor's degree or equivalent required; MBA / Master's degree or higher in a quantitative field a bonus
  • Advanced Proficiency with MS Office specifically with Excel and PowerPoint
  • Detail-oriented, highly analytical individual who strives for excellence and wants to be part of a great team
  • Ability to support fast turnaround times in rapid-paced environment
  • Experience in reporting and budget processes in matrixed organizations a plus
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    Financial Planning Manager • New York, NY, US

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