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At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.
Job Description Summary: What you need to know about the role: The FP&A Manager will lead financial planning processes and track PayPal Braintree & Payouts product’s revenue performance, which represents $7B+ in revenue. This is a broad role in scope, entailing tracking and understanding daily/weekly/monthly financial performance as well as producing monthly forecasts, reports and annual budgets. This role will also work closely with the Braintree & Payouts product organization to size specific product initiatives and assess revenue impact of potential business actions.
Job Description:
Your way to impact:
A successful candidate will be highly analytical and comfortable with ambiguity. This role requires collaboration with different stakeholders to gather inputs, summarize insights and produce executive level presentations. You should have excellent business and communication skills to be able to present and work with leaders in the Product and Finance organizations. Further, this role will involve coaching, mentorship and eventually direct management of analysts supporting the product line.
The candidate will report into the FP&A Lead and will be part of the FP&A team based in San Jose but with colleagues and stakeholders across multiple time zones.
Your day to day:
End to end ownership of financials during budgeting, forecasting, and tracking cycles. Reporting topline performance monthly/weekly to Senior Leadership.
Develop a deep understanding of PayPal’s business across different PayPal’s products & regions while working with key stakeholders to communicate latest forecast and trends analysis. Perform deep dives and leverage financial analytics to deliver insights on business performance.
Review and communicate performance against defined targets. Regularly perform variance and sensitivity analyses on (daily/weekly/monthly) revenue performance for merchants.
Work closely with cross functional partners, namely the BT Product business unit, to develop business cases and size opportunities.
Coach, mentor and eventually manage analysts supporting the BT & Payouts portfolio.
What you need to bring:
Bachelor’s degree or equivalent required; MBA/Master’s degree or higher in a quantitative field a bonus
Advanced Proficiency with MS Office specifically with Excel and PowerPoint
Demonstrated proficiency in large database manipulation through standard access tools, such as SQL and reporting tools (Essbase)
Experience and required skills / abilities:
7+ years progressive experience in financial planning/analytics/strategic finance roles
Superior relationship building and organizational influence skills in interactions with senior leaders, peers and business partners across organizations and geographies.
Highly comfortable managing large data sets and able to glean insights as well as ability to communicate key details to stakeholders and leaders succinctly.
Demonstrated experience in forecasting and budget processes in matrixed environments.
Experience in building and challenging financial models.
Communication skills: experience distilling complex financial analyses and preparing powerful presentations with a crisp and clear storyline.
Detail-oriented, highly analytical individual who strives for excellence and wants to be part of a great team.
High energy and a true desire to understand the drivers of the business.
Excellent English proficiency
**We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don’t hesitate to apply.
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.com
Who We Are:
To learn more about our culture and community visit https://about.pypl.com/who-we-are/default.aspx
PayPal has remained at the forefront of the digital payment revolution for more than 20 years. By leveraging technology to make financial services and commerce more convenient, affordable, and secure, the PayPal platform is empowering more than 400 million consumers and merchants in more than 200 markets to join and thrive in the global economy. For more information, visit paypal.com.
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 [email protected].
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.
