Strategic FP&A Analyst - Forecasting & Insights

PayPal

San Jose (CA)

Hybrid

USD 98,000 - 140,000

Full time

8 days ago

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Job summary

PayPal in San Jose, California, is seeking an FP&A professional to partner with business and finance teams on forecast, budgeting, month-end close, financial modeling, performance measurement, reporting, and analytics. You will support transformation projects and optimize analytics tools and processes, presenting findings to senior leadership.

The role requires 4+ years of FP&A or related finance experience, advanced Excel and modeling skills, and strong cross-functional communication.

Qualifications

  • Advanced Excel and financial modeling skills, including headcount, compensation, and cash flow forecasting.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA a plus.
  • Experience with Opex budgeting, forecasting, and variance analysis in a large, matrixed organization.

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 finance and technical teams to drive process and system improvements.
  • Facilitate discussions with stakeholders, manage expectations, and collaborate cross-functionally.

Skills

Advanced Excel
Financial modeling
Forecasting
Self-starter

Education

Bachelor’s degree in Finance, Accounting, Economics
MBA or CPA/CFA a plus

Tools

SAP
SAP Analytics Cloud (SAC)

Job description

PayPal in San Jose, California, is seeking an FP&A professional to partner with business and finance teams on forecast, budgeting, month-end close, financial modeling, performance measurement, reporting, and analytics. You will support transformation projects and optimize analytics tools and processes, presenting findings to senior leadership.

The role requires 4+ years of FP&A or related finance experience, advanced Excel and modeling skills, and strong cross-functional communication.

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