Consumer FP&A Senior Manager — Hybrid & Strategic Insights

PayPal Inc.; Chicago (IL); Hybrid; USD 131,000 - 194,000; Full time

Benefits offered by this job

Hybrid work model

Healthcare coverage

Paid time off

Job summary

PayPal seeks a Senior Manager of Consumer Finance to lead KPI development, forecasting, and analysis for the Consumer business. You will own planning and reporting for MAAs, TPA, ARPA, and GNA across products, partnering with Product, Commercial, Marketing, and Analytics teams.

As a strategic finance partner, you will work across time zones to deliver insights for executive decisions, manage month-end close, and drive improvements in processes, controls, and performance metrics.

Qualifications

• 8+ years relevant experience and a Bachelor's degree OR Any equivalent combination of education and experience.

Responsibilities

• 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

Skills

Forecasting

Revenue recognition

Unit economics

Financial analysis

Executive communication

Leadership

Excel advanced

SQL

Power BI

Looker

Tableau

Data driven

Education

Bachelor's degree

Tools

Essbase

SAP

Oracle ERP

Job description

PayPal seeks a Senior Manager of Consumer Finance to lead KPI development, forecasting, and analysis for the Consumer business. You will own planning and reporting for MAAs, TPA, ARPA, and GNA across products, partnering with Product, Commercial, Marketing, and Analytics teams.

As a strategic finance partner, you will work across time zones to deliver insights for executive decisions, manage month-end close, and drive improvements in processes, controls, and performance metrics.