Sr Manager, Bank Financial Planning & Analysis
Core
Establish and lead PayPal Bank's financial planning and analysis capability, owning standalone forecasts, annual operating plans, long-range plans, product profitability analysis, and net interest income forecasting.
Role type
Senior Manager, Bank FP&A
Builds
PayPal Bank's financial forecasts, operating plans, and management reporting
Domain
Banking / Fintech / Financial Services
Required skills
Financial forecasting, variance analysis, GAAP compliance, financial modeling, management reporting, risk analysis, team leadership, business partnering
Preferred skills
Bank FP&A experience, de novo bank formation experience, funds transfer pricing knowledge, Empyrean tool familiarity, enterprise planning systems experience, MBA/CPA/CFA
Technologies
Empyrean, data warehouses, business intelligence tools, bank core systems
Responsibilities
Build and retain a strong team, oversee month-end close and reporting, drive continuous process improvements, provide analysis and recommendations to leadership, ensure adherence to corporate policies and GAAP, partner with cross-functional teams, prepare and present results to senior leaders, track and re-trend results against forecasts
Seniority
Senior Manager, hands-on leadership