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Manager, Financial Planning & Analysis

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PayPal

3mo ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Banking & Finance
  • New York

AI generated summary

  • You need 5+ years in Financial Planning & Analysis, a relevant degree, financial modeling skills, GAAP knowledge, proficiency in Excel, and experience with data visualization tools.
  • You will drive financial analysis, streamline processes, monitor budgets, communicate results, collaborate cross-functionally, and guide the business on financial tasks to enhance value and efficiency.

Requirements

  • 5+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field; MBA or professional certification (CPA, CFA) preferred.
  • 5+ years of progressive experience in Financial Planning & Analysis, Corporate Finance, or related analytical roles—ideally within a global technology, fintech, or payments organization.
  • Proven experience with financial modeling, forecasting, and variance analysis to support business decision-making.
  • Advanced proficiency in Excel and financial modeling; experience with planning tools such as SAP, Hyperion, Adaptive Insights, or Workday Adaptive Planning.
  • Strong knowledge of GAAP, key financial metrics, and operating performance indicators.
  • Experience with data visualization and reporting tools such as PowerPoint, Tableau, Power BI, or SQL for analytics and automation.
  • Demonstrated ability to translate complex financial data into clear insights and actionable recommendations.

Responsibilities

  • Facilitate collaborative engagement with business to cultivate strong partnership and unlock incremental value for the enterprise
  • Ensure in-depth understanding of the business to proactively identify key business drivers
  • Effectively communicate financial results & key drivers through concise & effective storytelling
  • Streamline, improve, & automate designated workstreams and processes to drive efficiency
  • Manage business case modeling, run deep dive analysis, and other ad-hoc financial analysis
  • Monitor expense and headcount plan vs actual and provide analysis/recommendation for business partners and Finance team
  • Work autonomously but in collaboration with teammates and business partners supporting a global business
  • Guide the business through various finance-related tasks
  • Own budgeting, forecasting, month-end close, variance analysis, and reporting
  • Collaborate with cross-functional teams such as Controllership, Corporate FP&A, Legal, and a broad group of business stakeholders

FAQs

What is the primary role of the Manager, Financial Planning & Analysis at PayPal?

The primary role involves managing daily finance operations, overseeing forecasting, budgeting, month-end closing, financial modeling, performance measurement, and reporting activities, while fostering collaborative partnerships with the business.

What qualifications are required for this position?

A Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field is required, along with 5+ years of relevant experience in Financial Planning & Analysis, Corporate Finance, or related analytical roles.

Is prior experience in fintech or technology necessary for this role?

Yes, experience in Financial Planning & Analysis or Corporate Finance within a global technology, fintech, or payments organization is preferred.

What tools and skills will I need to be proficient in for this position?

Advanced proficiency in Excel and financial modeling is required, along with experience in planning tools such as SAP, Hyperion, Adaptive Insights, or Workday Adaptive Planning, as well as familiarity with data visualization and reporting tools like PowerPoint, Tableau, and SQL.

What is the expected salary range for this role?

The U.S. national annual pay range for this role is between $100,500 to $173,250.

Does PayPal offer benefits for employees?

Yes, PayPal offers a comprehensive benefits package, including health and life insurance, employee share options, and resources to support financial, physical, and mental health.

Is there an opportunity for annual performance bonuses in this role?

Yes, the total compensation may include an annual performance bonus or other incentive compensation as applicable.

How does PayPal foster a diverse and inclusive workplace?

PayPal is committed to equal employment opportunity and provides reasonable accommodations for qualified individuals with disabilities, promoting a workplace where all employees feel included and valued.

Will I be working autonomously or collaboratively in this role?

You will work autonomously while also collaborating with teammates and business partners to support a global business.

How does the hybrid work model function at PayPal?

The balanced hybrid work model allows employees to work 3 days in the office for effective in-person collaboration and 2 days at their choice of either the PayPal office or home workspace.

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PayPal

Technology
Industry
10,001+
Employees
1998
Founded Year

Mission & Purpose

PayPal is a prominent financial technology company that facilitates online payments and money transfers for individuals and businesses. Their fundamental objective is to empower seamless and secure digital transactions, enabling people to manage their financial lives more efficiently in an increasingly interconnected world. At its core, PayPal strives to be the bridge that connects people with the global economy, offering accessible and convenient solutions to move and manage money, ultimately promoting financial inclusion and empowerment.