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Manager, Financial Planning & Analysis at PayPal

Chicago, Illinois, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Mar, 26

Salary

0.0

Posted On

16 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Budgeting, Forecasting, Variance Analysis, Reporting, Business Case Modeling, Collaboration, Communication, Efficiency Improvement, Expense Monitoring, Stakeholder Engagement, Deep Dive Analysis, Process Automation, Storytelling, Cross-Functional Collaboration

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 5+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. Own products financial performance reporting and tracking of overall outlook vs targets by bringing summary of variances and key drivers. Partner with regional and corporate finance teams to drive clear alignment for product-level financial plans and results. Support bank partner RFI/RFP validation analysis to support long-term growth.

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 variance analysis while collaborating with various teams.