Strategic FP&A Analyst - Forecasting & Insights

PayPal; New York (NY); Hybrid; USD 80,000 - 114,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

PayPal in New York City is seeking a Finance Analyst to partner with the business and finance teams on forecasting, budgeting, month-end close, financial/deal modeling, performance measurement, reporting and analysis. You will leverage large data and state of the art financial systems, including AI based models, to communicate results and key drivers to senior leadership.

The role requires 1+ years of relevant experience and a Bachelor's degree, with the potential for bonus and equity in a

Qualifications

• 1+ years relevant experience and a Bachelor's degree or equivalent.
• Strong forecasting, budgeting and month-end close experience.
• Experience with financial systems and data analysis is desirable.

Responsibilities

• Collaborate with business and finance teams on forecast, month-end close activities, reporting and budget process.
• Conduct business case modeling and run deep dive analysis.
• Review financial model performance and implement enhancements where necessary.
• Leverage data and systems to enable metrics forecasting and analysis.
• Assist in monthly reporting, variance analysis (Actual Vs. Forecast Vs. Budget).
• Coordinate with budget owners and analysts to build business cases and track results.

Education

Bachelor's degree

Job description

PayPal in New York City is seeking a Finance Analyst to partner with the business and finance teams on forecasting, budgeting, month-end close, financial/deal modeling, performance measurement, reporting and analysis. You will leverage large data and state of the art financial systems, including AI based models, to communicate results and key drivers to senior leadership.

The role requires 1+ years of relevant experience and a Bachelor's degree, with the potential for bonus and equity in a