Sr Manager, Financial Planning & Analysis at PayPal
Luxembourg, , Luxembourg -
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

No

Skills

Financial Planning, Analysis, Forecasting, Variance Analysis, Reporting, Process Improvement, Risk Management, Team Leadership, Business Partnering, GAAP Compliance, Communication, Presentation Skills, Cross-Functional Collaboration, Insight Development, Budgeting, Operational Expense Management

Industry

Software Development

Description
Business partnering with leaders and VPs and the other cross-functional teams located globally Build and retain a strong and effective team Oversee month-end close and reporting activities, forecast, variance analysis and reporting of operating expense (as well as Contra) Drive continuous process improvements both within the team and with the business Provide analysis and recommendations to leadership groups quickly and effectively to drive results Ensure strict adherence to corporate policies and GAAP regulations Partner with leadership on risk awareness for projects Develop key insights to provide finance senior leadership visibility into areas of risk Work within finance and technology partners to identify areas of opportunity for improvement Prepare and present results and forecasts to senior leaders Track and re-trend results against forecasts and budgets 8+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.
Responsibilities
The role involves business partnering with leaders and overseeing month-end close and reporting activities. Additionally, the manager will drive continuous process improvements and provide analysis and recommendations to leadership groups.
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