The Director of Consumer FP&A will lead financial planning and reporting processes across the Consumer BU consolidating information across the different products. This is a broad role in scope, entailing weekly/monthly financial reporting for full P&L covering revenue, transaction margin and opex. This role will also work closely with the finance POCs supporting Consumer BU products to understand overall drivers and manage risks and opportunities across the portfolio. - PayPal is searching for a... more details
At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure.
Job Description Summary:
The Director of Consumer FP&A will lead financial planning and reporting processes across the Consumer BU consolidating information across the different products. This is a broad role in scope, entailing weekly/monthly financial reporting for full P&L covering revenue, transaction margin and opex. This role will also work closely with the finance POCs supporting Consumer BU products to understand overall drivers and manage risks and opportunities across the portfolio. • PayPal is searching for a Finance Director for our Consumer Finance Org. This position will support our Consumer Product org and support the business leaders responsible for our consumer products including PayPal, Venmo, and Shopping as well as broader “consumer” view. The candidate will report into the VP of Consumer and be a key member of the Consumer Finance team with colleagues and stakeholders across multiple time zones.
Job Description:
We are searching for a strong finance / FP&A professional to join and support the Consumer Organization within PayPal. You can make an impact by providing insight into business performance and financial results through timely analysis of trends, KPIs working closely with business partners, analytics, and accounting.
Own financial reporting and tracking of overall Consumer BU outlook vs targets by bringing summary of variances and key drivers.
Manage key FP&A processes, including budgeting, forecasting, R&Os, monthly close, performance reporting, and others.
Review and communicate performance against defined targets. Regularly perform variance and sensitivity analyses on (weekly/monthly) revenue performance for Consumer BU.
Provide consolidated financial tracking, analysis, commentary and documents to the CFO, VP FP&A, and other key BU stakeholders to support key deliverables, working in close partnership with various FP&A and other Finance teams.
Drive conversations with cross functional partners, namely the finance POCs supporting the various Consumer BU products across P2P, Venmo, Shopping/Rewards as well as intersections with SMB and Enterprise segments.
Set parameters for consolidation and collaborate with business unit finance leads to consolidate financials for reporting, budgeting and analysis.
Develop, optimize, and standardize FP&A processes, including coordination of automation opportunities and sharing of best practices.
Support and drive the planning of investment decisioning.
Synthesize and communicate the financial narrative for Consumer in executive and BOD
Lead and continue to grow high performing team
Understand what matters most and prioritize ruthlessly.
Demonstrate exceptional communication skills, both written and verbal – whether in PowerPoint or an elevator pitch, you need to translate complex concepts into layman’s terms and influence both peers and senior leadership.
Develop a deep understanding of consumer business Identify key business levers, establish cause & effect, perform analyses and communicate key findings to various stakeholders up-and-down the organization to facilitate data-driven decision-making
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 a bonus
Advanced Proficiency with MS Office specifically with Excel and PowerPoint
PayPal is in a dynamic, rapidly changing industry. A proven track record at similarly fluid medium/large-size technology, e-commerce or financial institutions would be a plus.
Detail-oriented, highly analytical individual who strives for excellence and wants to be part of a great team.
Superior relationship building and organizational influence skills in interactions with senior leaders, peers and business partners across organizations and geographies.
Organizational savvy. Able to challenge the status quo respectfully, and act as a catalyst within the organization.
Highly comfortable with fast turnaround times and able to glean insights as well as ability to communicate key details to stakeholders and leaders succinctly.
Demonstrated experience in reporting and budget processes in matrixed environments.
Communication skills: experience distilling complex financial analyses and preparing powerful presentations with a crisp and clear storyline.
High energy and a true desire to understand the drivers of the business.
World-class analytical skills to help glean and communicate simple to understand insights from complex data sets
Additional Job Description:
Subsidiary:
PayPal
Travel Percent:
0
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PayPal is committed to fair and equitable compensation practices.
Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.
The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit https://www.paypalbenefits.com.
The U.S. national annual pay range for this role is
$118700 to $246290
Our Benefits:
At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset—you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.
We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com
Who We Are:
Click Here to learn more about our culture and community.
PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. For more information, visit?https://www.paypal.com ,? https://about.pypl.com?and ?https://investor.pypl.com.
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 paypalglobaltalentacquisition@paypal.com.
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