FP&A Analyst

FP&A Analyst

PayPal
Not Specified
Not Specified

Job Description


Job Description :
Job Description
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. Were a purpose-driven company, and our beliefs are the foundation of how we conduct business every day. Were guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Collectively, these values inspire us to work together as One Team with our customers at the center of everything we do, and to take care of ourselves, each other, and the communities in which we live and work. We challenge the status quo, ask questions, and find solutions. Join us as we enable the hopes, dreams, and ambitions of millions of people around the world.
The Channel Partners and SMB Finance Analyst will develop tools & financial models to support the planning and forecasting processes of PP Channel Partners and Small Businesses segments. This position will also involve working with the Channel Partners and SMB Sales Leadership and wider FP&A team to produce weekly, monthly and quarterly reports and reviewing monthly forecasts and annual budget. It will also require collaboration with different stakeholders to gather inputs, summarize insights and produce executive level presentations. Key focus will be to drive optimal decision making through financial modelling and quantitative analysis. A successful candidate will be highly analytical and capable of interpreting trends. You should have excellent business and communication skills to be able to present and work with the wider FP&A team and business owners. The candidate will provide analytical support while aiming at doing so in a scalable and efficient way. The candidate will work closely with the Channel Partners, eBay/Marketplaces and SMB FP&A lead based in San Jose, California
Job Description:
Core responsibilities:
  • Partner closely with Sales to develop a deep understanding of PayPals business across different PayPals regions & segments and drafting CEO & CFO Board presentations.
  • Develop & maintain tools & financial models to support the planning & forecasting processes of PP Channel Partners and SMB segment
  • Provide detailed strategic insight into the dynamics of the differing parts of the Channel Partners and SMB business and deep dives to Channel Partner/SMB Sales Leadership
  • Drive optimal decision making through insightful models and analytical tools & use of extensive financial and quantitative analysis, modelling, including revenue variance analyses.
  • Work with Channel Partners and SMB Sales Leadership and different FP&A team members to produce weekly, monthly and quarterly reports, produce analytical dashboards and review monthly forecasts.
  • Drive Channel Partiers/SMB FP&A analytics tools and process strategies, partnering with Sales and global FP&A and technology teams.

Education required:
Masters Degree or equivalent. MBA preferred.
Experience required:
  • Some experience already gained as Financial Analyst in a fast growing, medium/large company environment within the eCommerce or financial services sectors
  • Experience in financial planning, modelling, forecasting/budgeting.
  • Demonstrated experience in building and challenging financial models.

Skills & Abilities required:
  • Detail-oriented, highly analytical individual who strives for excellence and that wants to be part of a great team.
  • Advanced financial, analytical and modelling skills
  • Strong communication skills and experience distilling and presenting complex financial analyses into action-oriented recommendations.
  • Strong interpersonal and teamwork skills: able to work across organization & geographies and influence peers and more senior colleagues.
  • High energy and a true desire to understand the drivers of the business.
  • Ability to thrive in a cross-functional / multicultural environment while juggling multiple responsibilities.
  • Ability to effectively manage projects/ results oriented.

Knowledge required:
  • Strong Excel and Power Point skills. Experience with database products (e.g. Essbase)
  • Some proficiency in SQL/Python/VBA would be an advantage
  • Fluent in English. Any other language of the region is more than welcome.

For more than 20 years, PayPal has remained at the forefront of the digital payment revolution. By leveraging technology to make financial services and commerce more convenient, affordable, and secure, our open digital payments platform gives PayPals 400 million active account holders the confidence to connect and transact in new and powerful ways. Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying, or getting paid. Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom, enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.
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 [Confidential Information].
R0079919

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