Sr Manager, Financial Planning & Analysis
Core
Lead financial planning, forecasting, and analysis for PayPal's Consumer business strategy, focusing on key metrics like Monthly Active Accounts, Transactions Per Active, and Average Revenue Per Active.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Financial forecasts, variance analysis reports, and strategic insights for executive decision-making.
Domain
Fintech / Consumer Payments
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, forecasting, variance analysis, GAAP compliance, strategic business partnering, team leadership, risk awareness, financial statement analysis, unit economics, statistical forecasting
Preferred skills
Advanced Excel modeling, SQL, BI tools (Looker, Tableau, Power BI), enterprise planning systems (Essbase, SAP), ERP systems (SAP, Oracle)
Technologies
Excel, SQL, Looker, Tableau, Power BI, Essbase, SAP, Oracle
Responsibilities
Partner with leaders and VPs globally to drive business strategy; oversee month-end close, forecasting, and operating expense reporting; build and retain a strong finance team; provide analysis and recommendations to senior leadership; track and re-trend results against forecasts and budgets; ensure adherence to corporate policies and regulations; identify opportunities for process improvement.
Seniority
Senior, hands-on IC with team leadership