Sr Analyst, FP&A

PayPal Inc.; San Jose (CA); On-site; USD 110,000 - 160,000; Full time

Job summary

PayPal Inc. is seeking an experienced finance professional to support planning, forecasting and budgeting activities. You will partner with business, finance and technical teams to analyze performance, build financial models, and prepare insightful reports for senior leadership.

The role emphasizes transforming analytics tools and processes, gathering inputs for forecasts, and presenting findings to stakeholders. Collaboration across functions and clear communication are key to success.

Qualifications

• 3+ years relevant experience and a Bachelor's degree or equivalent.

Responsibilities

• Support planning and forecasting processes.
• Review business performance on weekly, monthly, and quarterly cadences.
• Collaborate with stakeholders to gather inputs and summarize insights.
• Produce executive-level presentations and summaries.
• Work with finance and technical teams to drive process and system improvements.
• Facilitate discussions, manage expectations, and collaborate cross-functionally.
• Discuss key issues, risks, and dependencies for assigned initiatives with finance leads.
• Document potential risks/issues and assist in mitigation planning.

Skills

Forecasting

Financial analysis

Cross-functional collaboration

Executive presentations

Education

Bachelor's degree

Job description

This job collaborates closely with the business and finance teams on activities such as forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting and analysis, you will support the development and implementation of transformation projects, optimizing analytics tools and process strategies. Additionally, you will be responsible for reviewing financial or deal model performance, implementing enhancements as needed, you will contribute to improving processes, and you will be collaborating with stakeholders to gather inputs for business forecasts, summarize insights, and present them to senior leadership.

Essential Responsibilities

• 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

Minimum Qualifications

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