Sr Analyst, Financial Planning & Analysis at PayPal

San Jose, California, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Jan, 26

Salary

0.0

Posted On

08 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Forecasting, Business Performance Review, Stakeholder Collaboration, Executive Presentations, Process Improvement, Risk Management, Budgeting, Variance Analysis, SQL, Looker, Tableau, Business Case Modeling, Data Analysis, Communication, Storytelling

Industry

Software Development

Description

Support planning and forecasting processes Review business performance on regular cadences (weekly, monthly, quarterly)Collaborate with stakeholders to gather inputs and summarize insights Produce executive-level presentations Work closely with the finance and technical teams to drive process and system improvements Facilitate discussions with various stakeholders, manage expectations, and collaborate cross-functionally Consult with finance leads to review and discuss key issues, risks, and dependencies for assigned initiatives Document and escalate potential risks/issues, assist in developing mitigation strategies, and support their implementation Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise Familiarity with budgeting, forecasting, month-end close, variance analysis, and reporting including top-line and operational rhythms Ensure in-depth understanding of the business to proactively identify key business drivers Effectively communicate financial results & key drivers through concise & effective storytelling, produce executive level presentations Streamline, improve, & automate designated workstreams and processes to drive efficiency Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis Work autonomously but in collaboration with teammates and business partners supporting a global business Guide the business through various finance-related tasks Review business performance on regular cadences (weekly, monthly, quarterly) Collaborate with stakeholders to gather inputs and summarize insights 3+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. Minimum of 5 years of relevant work experience and a Bachelor's degree or equivalent experience. Familiarity with ERP and financial systems (e.g., Oracle, SAP) Proficiency in SQL for data analysis and querying Experience using Looker and Tableau for business insights

Responsibilities

Support planning and forecasting processes while reviewing business performance on a regular basis. Collaborate with stakeholders to gather insights and produce executive-level presentations.