Manager, FP&A

PayPal Inc.; San Jose (CA); On-site; USD 120,000 - 170,000; Full time

Job summary

PayPal Inc. in San Jose, CA is seeking a seasoned FP&A professional to manage daily finance operations, drive forecasting, budgeting, and month-end close, and deliver insightful analyses with compelling storytelling.

You will partner with the business to unlock value, build strong partnerships, and automate processes to improve efficiency across the finance function while ensuring accurate reporting and performance measurement.

Qualifications

• 5+ years relevant experience and a Bachelor's degree or equivalent.
• Strong ability to forecast, budget, model financials, and report results.

Responsibilities

• Lead budgeting, forecasting, month-end close, and variance analysis.
• Develop financial models and perform ad-hoc analyses.
• Communicate results with clear storytelling to stakeholders.
• Collaborate with Controllership, Corporate FP&A, Legal, and other partners.
• Identify efficiency improvements and automate processes.

Skills

Forecasting

Budgeting

Month-end close

Financial modeling

Reporting

Variance analysis

Business partnering

Automation

Decision support

Education

Bachelor's degree in Finance, Accounting, or related field

Job description

This job manages daily finance operations and facilitate 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

Minimum Qualifications:

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