Hybrid FP&A Lead, Consumer Growth & Insights

PayPal; San Jose (CA); Hybrid; USD 144,000 - 213,000; Full time

Benefits offered by this job

Healthcare coverage

Paid time off

Job summary

PayPal is seeking a Senior Manager of Consumer Finance to lead forecasting, tracking, and analysis of KPIs that drive the Consumer business strategy. This role owns financial planning and reporting for metrics like MAAs, TPA, ARPA, and GNA for Consumer products and cross‑functional coordination across Product, Commercial, Marketing, and Analytics teams.

The Senior Manager acts as a strategic finance partner to Consumer leadership, collaborating across time zones in a fast‑paced, matrixed

Qualifications

• Strong understanding of revenue recognition, unit economics, and financial statement analysis.
• Demonstrated strategic thinking and business acumen with ability to connect metrics to strategy and influence senior leadership.
• Exceptional communication skills with experience presenting complex financial analyses to senior level executives.
• Proven success managing competing priorities and building partnerships in matrixed organizations.
• Experience with enterprise planning systems (Essbase, SAP) and ERP systems (SAP, Oracle) a plus.
• Expert proficiency in Excel (advanced modeling, pivot tables), SQL, and BI tools (Looker, Tableau, Power BI).

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

Excel

SQL

BI tools

Forecasting

Communication

Education

Bachelor's degree

Tools

SAP

Oracle ERP

Looker

Tableau

Power BI

Job description

PayPal is seeking a Senior Manager of Consumer Finance to lead forecasting, tracking, and analysis of KPIs that drive the Consumer business strategy. This role owns financial planning and reporting for metrics like MAAs, TPA, ARPA, and GNA for Consumer products and cross‑functional coordination across Product, Commercial, Marketing, and Analytics teams.

The Senior Manager acts as a strategic finance partner to Consumer leadership, collaborating across time zones in a fast‑paced, matrixed