Consumer Finance - FP&A Director

Braintree - San Jose, CA

Full-time - Senior

San Jose, CA

Personal and Laundry Services

About the position

The Director of Consumer FP&A at PayPal will lead financial planning and reporting processes across the Consumer Business Unit (BU), consolidating information across various products. This role encompasses comprehensive financial reporting for the full P&L, including revenue, transaction margin, and operating expenses. The Director will collaborate closely with finance points of contact supporting Consumer BU products, manage key FP&A processes, and provide insights into business performance and financial results. This position is pivotal in driving financial narratives and supporting investment decision-making while leading a high-performing team.

Responsibilities

• Lead financial planning and reporting processes across the Consumer BU.
• Manage key FP&A processes including budgeting, forecasting, and monthly close.
• Review and communicate performance against defined targets.
• Perform variance and sensitivity analyses on revenue performance for Consumer BU.
• Provide consolidated financial tracking and analysis to the CFO and other stakeholders.
• Drive conversations with cross-functional partners to consolidate financials for reporting and analysis.
• Develop, optimize, and standardize FP&A processes and automation opportunities.
• Support and drive planning of investment decision-making.
• Synthesize and communicate the financial narrative for Consumer to executives and the Board of Directors.
• Lead and grow a high-performing team.

Requirements

• 10+ years of professional related experience, preferably in Fintech or payments processing businesses.
• Bachelor's degree or equivalent required; MBA/Master's degree or higher in a quantitative field is a bonus.
• Advanced proficiency with MS Office, specifically Excel and PowerPoint.
• Proven track record in dynamic, medium/large-size technology, e-commerce, or financial institutions.
• Detail-oriented and highly analytical individual with a desire for excellence.
• Superior relationship building and organizational influence skills.

Nice-to-haves

• Experience in reporting and budget processes in matrixed environments.
• High energy and a true desire to understand the drivers of the business.
• World-class analytical skills to communicate insights from complex data sets.

Benefits

• Annual performance bonus or other incentive compensation.
• Equity options.
• Medical, dental, and vision benefits.