Talent.com
Sr Analyst, Financial Planning & Analysis
Sr Analyst, Financial Planning & AnalysisPayPal • San Jose, CA, US
Sr Analyst, Financial Planning & Analysis

Sr Analyst, 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]

Fp&A Analyst

The FP&A Analyst will support Transaction Loss FP&A activities such as building budgets and forecasts, maintaining reserve adequacy models and providing transparency on transaction losses trends at product / segment / region level. The role will also require close collaboration with the Risk organization and Business units to gather inputs, summarize insights and produce executive level presentations. Key focus will be to drive optimal decision-making through financial modelling and quantitative analysis. Innovation and automation of existing models will be also a critical focus area for the candidate. A successful candidate will be highly analytical and capable of interpreting trends. You should have excellent business and communication skills to be able to present and work with the wider FP&A team and business owners. The FP&A Analyst will report into the Transaction Loss FP&A Lead and will be based in San Jose but with colleagues and stakeholders across multiple time zones.

Essential Responsibilities :

  • 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

Expected Qualifications :

  • 3+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.
  • Additional Responsibilities & Preferred Qualifications :

  • Support planning and forecasting for PayPal Transaction Loss and work with Risk & BI teams to produce weekly, monthly and quarterly reports, review quarterly forecasts and annual budgets across products / segments / regions.
  • Play a key role during the month-end and quarter-end close cycles.
  • Help maintain the Forecast Reserve Adequacy Model (FRAMe) for PayPal and its main cross-properties, ensuring appropriate reserve levels and adherence to audit / controllership principles.
  • 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.
  • Preferred Qualifications :

  • 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.
  • [job_alerts.create_a_job]

    Financial Planning Analyst • San Jose, CA, US

    [internal_linking.related_jobs]
    Financial Planning Analyst

    Financial Planning Analyst

    VirtualVocations • Fremont, California, United States
    [job_card.full_time]
    A company is looking for a Financial Planning Analyst to support financial strategy, budgeting, forecasting, and reporting activities. Key Responsibilities Develop and maintain financial models fo...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sr Financial Analyst, FP&A

    Sr Financial Analyst, FP&A

    Egnyte • Mountain View, CA, US
    [job_card.full_time]
    Senior Financial Analyst, FP&A.Egnyte is a place where we spark opportunities for amazing people.We believe that every role has meaning, and every Egnyter should be respected.With 22,000+ customers...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sr Analyst, Financial Planning & Analysis

    Sr Analyst, Financial Planning & Analysis

    PayPal • San Jose, CA, US
    [job_card.full_time]
    Overview The Company PayPal has been revolutionizing commerce globally for more than 25 years.Creating innovative experiences that make moving money, selling, and shopping simple, personalized, an...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sr. Financial Analyst II - Alliances Revenue

    Sr. Financial Analyst II - Alliances Revenue

    CrowdStrike Holdings, Inc. • Sunnyvale, CA, United States
    [job_card.full_time]
    As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn't changed - we're here to stop breaches...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    Tailored Brands • Dublin, CA, US
    [job_card.full_time]
    We operate retail stores in all 50 states and Canada.Bank, Men's Wearhouse and Tux, and K&G Fashion.Our Canadian stores are operated under the brand name of Moores in ten provinces.Our purpose is t...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Finance Planning Analyst

    Finance Planning Analyst

    Artech • Sunnyvale, CA, United States
    [job_card.full_time]
    Competitive and commensurate with experience.Join our dynamic team where you will play a crucial role in the Central Financial Planning and Analysis (FP&A) team. We are looking for a detail-oriented...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Financial Analyst Sr

    Financial Analyst Sr

    Experis • Santa Clara, CA, United States
    [job_card.full_time]
    Our client, a leading organization in financial services, is seeking a.Finance Department supporting strategic planning and analysis initiatives. The ideal candidate will have strong analytical skil...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Manager, Financial Planning & Analysis

    Manager, Financial Planning & Analysis

    Rosendin • San Jose, CA
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Whether you're a recent grad or a seasoned professional, you can experience meaningful career growth at Rosendin.Enjoy a true sense of ownership as you work with a proven industry leader on some of...[show_more]
    [last_updated.last_updated_variable_days]
    Strategic FP&A Analyst : CAPEX, Planning & Growth

    Strategic FP&A Analyst : CAPEX, Planning & Growth

    Waymo • Mountain View, CA, United States
    [job_card.full_time]
    A leading autonomous driving technology company in Mountain View is seeking a Finance and Accounting professional.You will develop financial processes for forecasting CAPEX and support deal analysi...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Financial Planning Analyst

    Financial Planning Analyst

    Morgan Stanley • Palo Alto, CA, United States
    [job_card.full_time]
    Recruitment Sourcing Specialist @ Morgan Stanley.Financial Planning Analysts provide exceptional service to our clients and support Financial Advisor(s) (FAs) / Private Wealth Advisor(s) (PWAs) / tea...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Anaplan Lead - Financial Planning & Analysis Expert :

    Anaplan Lead - Financial Planning & Analysis Expert :

    Akraya • Sunnyvale, CA, United States
    [job_card.full_time]
    Primary Skills : Anaplan (Expert), Business Analysis (Intermediate), Test Execution (Intermediate), Documentation (Intermediate), Financial Planning and Analysis (Desirable) Contract Type : W2 Only D...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Finance & Strategy Analyst, FP&A

    Senior Finance & Strategy Analyst, FP&A

    Coinbase • San Jose, California, United States
    [filters.remote]
    [job_card.full_time]
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sr Financial Analyst

    Sr Financial Analyst

    KLA • Milpitas, CA, United States
    [job_card.full_time]
    KLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem.Virtually every electronic device in the world is produced using our technologies.No laptop, smartpho...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Principal Financial Analyst, Workforce Planning

    Principal Financial Analyst, Workforce Planning

    Intuit Inc. • Mountain View, CA, United States
    [job_card.full_time]
    Intuit’s mission is powering prosperity around the world.We do this by attracting the world’s top talent, delivering innovative solutions for consumers, small businesses, self-employed professional...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Sr. Financial Analyst

    Sr. Financial Analyst

    Cadence • San Jose, CA, US
    [job_card.full_time]
    At Cadence, We Hire And Develop Leaders And Innovators Who Want To Make An Impact On The World Of Technology.We are seeking a highly analytical and business-minded Senior Financial Analyst to join ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Sr. Financial Analyst

    Sr. Financial Analyst

    Cadence Design Systems • San Jose, CA, United States
    [job_card.full_time]
    At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.We are seeking a highly analytical and business-minded Senior Financial Analyst to join ...[show_more]
    [last_updated.last_updated_1_day] • [promoted]
    Sr. Financial Analyst

    Sr. Financial Analyst

    Databricks • Mountain View, CA, United States
    [job_card.full_time]
    While candidates in the listed location(s) are encouraged for this role, candidates in other locations will be considered. Databricks is looking for a Senior Financial Analyst to join the Sales Fina...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Finance Strategic Planning and Investments, Principal Analyst

    Finance Strategic Planning and Investments, Principal Analyst

    Intuit • Mountain View, CA, US
    [job_card.full_time]
    Strategic Planning And Investments Finance Team Member.Intuit's Global Business Solutions Group ("GBSG") is Intuit's largest business unit with over $11B in revenue, serving 9M+ customers with the ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]