Senior Cloud FP&A Analyst - Forecasting & Transformation

PayPal

Austin (TX)

Ibrido

USD 89.000 - 128.000

Tempo pieno

8 giorni fa

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Vantaggi offerti da questo lavoro

Hybrid work model
In-office collaboration 3 days/week

Descrizione del lavoro

PayPal in Austin, TX is seeking a Finance Analyst to collaborate with business and finance teams on forecasting, budgeting, month-end closing, and financial/deal modeling. You will support transformation projects and optimize analytics tools and processes, presenting insights to senior leadership.

You will review performance, contribute to process improvements, and partner with stakeholders to gather inputs for forecasts, driving timely, data-driven decision making.

Competenze

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

Mansioni

  • 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 elevate potential risks/issues, assist in developing mitigation strategies, and support their implementation

Conoscenze

Forecasting
Budgeting
Month-end closing
Financial modeling
Performance measurement
Reporting & analysis

Formazione

Bachelor’s degree

Descrizione del lavoro

PayPal in Austin, TX is seeking a Finance Analyst to collaborate with business and finance teams on forecasting, budgeting, month-end closing, and financial/deal modeling. You will support transformation projects and optimize analytics tools and processes, presenting insights to senior leadership.

You will review performance, contribute to process improvements, and partner with stakeholders to gather inputs for forecasts, driving timely, data-driven decision making.

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