Manager, Financial Planning & AnalysisPayPal • San Jose, CA, US
Manager, Financial Planning & Analysis
PayPal • San Jose, CA, US
[job_card.30_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]5+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience. Perform deep-dive analysis using analytical and statistical tools (primarily SQL and Python / R / SAS or similar) on very large, complex, multi-dimensional payments data Partner with Corporate and BU finance teams on all transaction expense related analytics requests, establish ongoing transaction expense monitoring system to support business performance tracking and anomaly detection, and conduct in depth analysis into trend deviations Generate actionable insights and recommendations and effectively communicate to senior stakeholders on product performance through pre-post analysis Ensure rigorous quality control over data, analyses and metrics, and organizational clarity and alignment for key product performance metrics
Finance Operations Manager
This job manages daily finance operations and facilitates collaborative engagement with the business to build strong partnerships and unlock value. You will oversee and perform forecasting, budgeting, month-end closing, financial / deal modeling, performance measurement, reporting activities and analysis. You'll ensure a deep understanding of the business to proactively identify key drivers and effectively communicate financial results through concise storytelling. Additionally, you'll streamline, improve, and automate workstreams and processes to drive efficiency.
Essential Responsibilities :
- 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
Expected Qualifications :
Additional Responsibilities & Preferred Qualifications :
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