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Manager, Financial Planning & Analysis at PayPal

Austin, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

03 Mar, 26

Salary

0.0

Posted On

03 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, Process Automation, Deep Dive Analysis, 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.

Responsibilities

The manager will facilitate collaborative engagement with the business to cultivate strong partnerships and unlock incremental value. They will own budgeting, forecasting, month-end close, variance analysis, and reporting while collaborating with cross-functional teams.