Sr Analyst, Financial Planning & Analysis at PayPal

San Jose, California, United States -

Full Time

Start Date

Immediate

Expiry Date

06 Feb, 26

Salary

0.0

Posted On

08 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Forecasting, Data Analysis, Financial Modeling, Excel, PowerPoint, SQL, Python, Risk Management, Collaboration, Communication, Project Management, Stakeholder Management, Process Improvement, Presentation Skills, Interpersonal Skills

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 Play a key role during the month-end and quarter-end close cycles. Partner with Risk BI/GOAL team to transform our forecasting and reporting capabilities towards a customer-based view and while providing proactive and action-oriented Transaction Loss insights to BU Leadership & BU FP&A partners. Derive actionable insights based on quantitative and qualitative research, discover new opportunities and identify the gaps to grow and optimize business through deep dive analysis on very large quantities of data. Support Finance process and system improvements, partnering with global FP&A/Analytics and technology teams. Successfully collaborate with Transaction Loss FP&A colleagues, and the broader FP&A community including BU & Global Markets FP&A. Take part in process transformation workstreams aiming at creating more robust processes in line with the company-wide effort. 3+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. Bachelor's or Master's degree in Finance, Accounting, Economics, Engineering or related field. Experience gained in FP&A, strategic finance, investment banking, management consulting or risk management; ideally in fast-paced, agile and growth environments. Demonstrated experience in financial modeling, forecasting, and analysis. Strong Excel and PowerPoint skills. Experience with database products is a plus (i.e. Essbase, SQL, Python, SAP). Thorough understanding and experience of working with large customer and transactional datasets and true desire to understand the drivers of the business. Ability to effectively manage projects/ results oriented. Strong communication skills and experience distilling and presenting complex financial analyses into action-oriented recommendations. Strong interpersonal and teamwork skills: ability to work across functions, organization & geographies and influence peers and more senior colleagues.

Responsibilities

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