Manager, Financial Planning & Analysis

The CompanyPayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy.We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do – and they push us to ensure we take care of ourselves, each other, and our communities.Job Description Summary:As a member of PayPal’s Technology Finance team, the manager will play a key role in providing financial leadership, analytical support, and counsel to senior leaders of the business groups. This role will work closely with Engineering, Product, and Biz Ops leaders and their teams to develop a full understanding of organization’s strategic priorities and partner with them to execute and improve financial planning, budgeting, and reporting. The ideal candidate would have strong analytical and financial modeling skills, experience in finance and a proven track record of delivering excellent finance support and strong business partnership.Job Description:What you need to know about the role:This role will include financial planning, forecasting, & analysis to help drive strong business results. Beyond a strong financial background, we are in search of a self-starter, who possesses an inquiring mind, a proactive nature, business acumen, and a fascination for discovering insights.Your way to impact:• Own end to end Finance, Planning, & Analysis (FP&A) partnership to designated Engineering teams• Execute on a wide breadth of financial processes on an ongoing and periodic basis including long-range planning, budgeting, month-end close and forecast, consolidation, resource allocation, KPIs, and performance management• Help facilitate a collaborative engagement with business to cultivate strong partnership, yield actionable insights and unlock incremental value for the enterprise• Your day to day:• Develop in-depth understanding of the business to proactively identify key business drivers• Communicate financial results and key drivers across a breadth of stakeholders and the business unit teams through concise and effective story telling• Streamline, improve, & automate designated workstreams and processes to drive efficiency and improve response time to evolving requests from the business• Conduct business case modeling, run deep dive analysis and other ad-hoc financial analysis as needed• Maintain assessment of risks and opportunities to drive sound financial decisions• Monitor expense and headcount plan vs actual and provide analysis/recommendation for business partners and Finance team.• Ad-hoc analysis & projects as needed to support business needs• Work autonomously but in collaboration with teammates and business partners supporting a global businessWhat you need to bring:• Bachelor’s Degree in Finance, Accounting, Economics or related• 5+ years of professional FP&A experience in a fast-paced dynamic environment• Demonstrated ability to interpret data and offer insight and recommendations into business opportunities• Outstanding conceptual and analytical problem-solving skills with the ability to analyze and report performance with attention to detail and accuracy. Managing complex data sets and identifying relevant trends (including pivot tables, charts, Power BI, & overall strong Excel skills)• Experience utilizing ERP financial system such as Oracle Hyperion, SAP, or Anaplan• Effective time-management and prioritization skills to manage workload• Excellent interpersonal and presentation skills, ability to build relationships internally and externally, interfacing at all levels• Thrives in an environment of continuous change and complexity• Results oriented, team player, fun, energetic personality, works well under pressure• Must be eager to learn, contribute and share knowledge• Proven work ethic and ability to foster a sense of teamwork across all members of the team• Commitment to contribute to a collaborative and inclusive culturePayPal is committed to fair and equitable compensation practices.Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit https://www.paypalbenefits.com.The U.S. national annual pay range for this role is $64000 to $156750For 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.Our Benefits:At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset—you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.comWho We Are:To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspxCommitment to Diversity and InclusionPayPal 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 paypalglobaltalentacquisition@paypal.com.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.Any general requests for consideration of your skills, please Join our Talent Community.We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don’t hesitate to apply.As part of PayPal’s commitment to employees’ health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance. Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite. Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.Notice to Applicants and Employees who reside within New York city. Click https://careers.pypl.com/Contact-Us/default.aspxto view the notice.REQ ID R0115871