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Sr Manager, Financial Planning & Analysis at PayPal

San Jose, California, United States -

Full Time

Start Date

Immediate

Expiry Date

10 Apr, 26

Salary

0.0

Posted On

10 Jan, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Leadership, Forecasting, Variance Analysis, Reporting, Process Improvement, Risk Management, Analytical Skills, Financial Modeling, Communication Skills, Excel, Essbase, Hyperion, Power BI, Tableau

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 Minimum of 12 years of relevant work experience and a Bachelor's degree or equivalent experience. Deep understanding of payments industry economics is a plus Proven success leading forecasting and month-end close processes in a global or matrixed environment. Strong leadership skills with the ability to coach, motivate, and develop high-performing finance talent. Exceptional analytical and financial modeling skills, with the ability to connect operational metrics to financial outcomes. Excellent communication and executive presentation skills — able to distill complex issues into clear strategic narratives. Advanced proficiency in Excel modeling skills, Essbase/Hyperion, and visualization tools (Power BI, Tableau, or similar). Bachelor's degree in Finance, Economics, Accounting, or related field required; MBA or CPA preferred.

Responsibilities

The role involves business partnering with leaders and overseeing month-end close and reporting activities. It also includes driving process improvements and providing analysis and recommendations to leadership groups.