Sr. Manager, Consumer FP&A

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

Benefits offered by this job

Generous paid time off

Healthcare coverage for you and your家

Hybrid work model

Job summary

PayPal Inc. in San Jose, CA is seeking a Senior Manager of Consumer Finance to lead KPI forecasting, tracking, and analysis for the Consumer business.

You will own forecasting for MAA, TPA, ARPA, and GNA, partnering with Product, Commercial, Marketing, Analytics, and Finance to deliver insights for executive decisions. You will manage month-end close, variance analysis, and expense reporting, driving process improvements and finance leadership visibility across time zones.

Qualifications

• 8+ years relevant experience and a Bachelor's degree OR equivalent.
• Experience with enterprise planning systems and ERP platforms is preferred.
• Strong communication and ability to present to senior executives.

Responsibilities

• Partner with leaders and cross-functional teams on forecasting and reporting.
• Oversee month-end close, variance analysis, and operating expense reporting.
• Drive process improvements and provide rapid insights to leadership.
• Develop key insights for visibility into risks and opportunities.

Skills

Revenue recognition

Unit economics

Statistical forecasting

Financial statement analysis

Executive storytelling

Communication with senior leaders

Excel modeling

SQL

Looker

Tableau

Power BI

Education

Bachelor's degree

Tools

Essbase

SAP

Oracle

Job description

Job Summary

The Senior Manager of Consumer Finance will lead the development, forecasting, tracking, and analysis of key performance indicators (KPIs) that drive PayPal's Consumer business strategy. This role owns the financial planning and reporting processes for critical metrics including Monthly Active Accounts (MAA), Transactions Per Active (TPA), Average Revenue Per Active (ARPA), and Gross New Actives (GNA) for Consumer overall as well as for specific products. This role will partner closely with Product, Commercial, Marketing, Analytics, and other Finance teams. The Senior Manager will serve as a strategic finance partner to Consumer leadership, working across multiple time zones in a fast-paced, matrixed environment to deliver high-quality insights that inform executive decision-making.

Job Description

Essential 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

Minimum Qualifications:

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

Additional Responsibilities & Preferred Qualifications

• Strong understanding of revenue recognition, unit economics, statistical forecasting, 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, Power Query), SQL, and BI tools (Looker, Tableau, Power BI)

Subsidiary:PayPalTravel Percent:0-The base pay for this role will depend on where you work and the relevant experience and expertise you bring. The expected range of pay for this role by location is:Primary Location | Pay Range:San Jose, California: ($143,500.00 - $212,850.00 Annually)Additional Location(s) | Pay Range:Chicago, Illinois: ($130,500.00 - $193,600.00 Annually)Austin, Texas: ($130,500.00 - $193,600.00 Annually)Additional compensation for this role may include an annual performance bonus, equity, or other incentive compensation, as applicable.

For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.

Benefits

• Generous paid time off
• Healthcare coverage for you and your family
• Resources to create financial security and support your mental health

Commitment to Diversity and Inclusion

PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at [e-mail].

Belonging at PayPal

Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.