PayPal

Senior Manager, Financial Planning & Analysis

PayPal

full-time

Posted on:

Origin:  • 🇺🇸 United States • California

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Salary

💰 $123,500 - $212,850 per year

Job Level

Senior

About the role

  • 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

Requirements

  • Minimum of 12 years of relevant work experience
  • Bachelor's degree or equivalent experience
  • Experience overseeing forecasting, budgeting, month-end close, variance analysis, and reporting of operating expense
  • Financial/deal modeling experience
  • Performance measurement and reporting experience
  • Experience driving continuous process improvements
  • Ability to provide quick and effective analysis and recommendations to leadership
  • Knowledge of corporate policies and GAAP regulations
  • Experience partnering with senior leaders, VPs, and cross-functional teams globally
  • Experience developing key insights and visibility into areas of risk
  • Experience building and retaining a strong and effective team
  • Ability to prepare and present results and forecasts to senior leaders
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