Manager, Finance 3

$99,300 - $216,040/Yr

PayPal - San Jose, CA

posted 12 days ago

Full-time - Mid Level
Hybrid - San Jose, CA
Credit Intermediation and Related Activities

About the position

The Manager, Finance at PayPal will serve as a Financial Planning and Analysis (FP&A) partner to the General and Administrative (G&A) leadership, which includes Finance, People, Real Estate, Legal, Strategy, and Partnerships. This role involves building annual financial plans, conducting quarterly forecasts, and performing monthly analyses to understand variances and their implications on future performance. The position also requires creating presentations for senior leaders and leading a team of analysts to streamline processes and establish reporting standards.

Responsibilities

  • Build annual financial plan and quarterly forecasts for G&A headcount and Operating Expenses.
  • Perform monthly analysis of results vs. plan/forecast and understand key drivers of variance.
  • Create presentations for senior leaders and CEO staff to support decision-making processes.
  • Streamline processes and set global OPEX and headcount tracking and reporting standards.
  • Lead and build a team of 2-3 analysts.

Requirements

  • World-class analytics and problem-solving capabilities.
  • Ability to work and execute in a fast-paced environment.
  • Strong work ethic and willingness to do whatever it takes to achieve results.
  • Team player attitude with strong partnering and collaboration skills.
  • Expert knowledge of Excel and PowerPoint.
  • Proven track record in FP&A or related finance functions.

Benefits

  • Flexible work environment
  • Employee shares options
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
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