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Manager, Financial Planning & Analysis at PayPal

San Jose, California, United States -

Full Time

Start Date

Immediate

Expiry Date

07 Jan, 26

Salary

0.0

Posted On

09 Oct, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Budgeting, Forecasting, Variance Analysis, Reporting, SQL, Tableau, Excel, PowerPoint, Detail-oriented, Analytical, Collaboration, Stakeholder Engagement, Process Improvement, Business Case Modeling

Industry

Software Development

Description

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

Responsibilities

The manager will facilitate engagement with the business to identify key drivers and communicate financial results effectively. They will also manage budgeting, forecasting, and collaborate with cross-functional teams.