The FP&A Manager will contribute to the Transaction Loss FP&A activities such as building budgets and forecasts while providing transparency on transaction losses trends at product/segment/region level through close engagement with our business partners. This is a broad role in scope that requires strong partnership with both the B - Us and the Risk organization to ensure risk assets and capabilities are leveraged to drive growth, improve efficiency, and increase PP Inc. profitability while at t... 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 FP&A Manager will contribute to the Transaction Loss FP&A activities such as building budgets and forecasts while providing transparency on transaction losses trends at product/segment/region level through close engagement with our business partners. This is a broad role in scope that requires strong partnership with both the BUs and the Risk organization to ensure risk assets and capabilities are leveraged to drive growth, improve efficiency, and increase PP Inc. profitability while at the same time effectively delivering on the day-to-day FP&A activities related to transaction losses.
The FP&A Manager will be a key member of the Transaction Loss Financial Planning & Analysis team and will report into the TL FP&A Lead. The role is based in San Jose but with colleagues and stakeholders across multiple time zones.
Job Description:
Key responsibilities of this role are:
Contribute to the planning and forecasting for PayPal Transaction Loss and work with Risk & BI teams to produce weekly, monthly and quarterly reports, review quarterly forecasts and annual budgets across products/segments/regions. Be a strategic partner, providing clear and thoughtful analysis + communication.
Help maintain the Forecast Reserve Adequacy Model (FRAMe) for PayPal and its main cross-properties, ensuring appropriate reserve levels and adherence to audit/controllership principles.
Build a strong partnership with Risk BI/GOAL team to transform our forecasting and reporting capabilities towards a customer-based view and while providing proactive and action-oriented BU-level Transaction Loss insights to BU Leadership & BU FP&A partners.
Partner with cross-functional teams on strategic initiatives to generate growth and profitability, which entails building business cases, providing financial guidance and tracking initiatives execution.
Drive optimal decision making through insightful models and analysis, including consolidating information across Transaction Expenses and Losses to provide Transaction Margin insights.
Successfully collaborate with Transaction Loss FP&A colleagues, and the broader FP&A community including BU & Global Markets FP&A.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
Proven experience in FP&A, strategic finance, investment banking, or management consulting; prior publicly traded company experience strongly preferred.
Strong proficiency in financial modeling, forecasting, and analysis. Strong Excel and Power Point skills. Experience with database products (i.e. Essbase, SQL, Python).
Demonstrated ability to translate complex financial concepts into actionable insights and strategic recommendations.
Experience in fast-paced, agile and growth environments.
Exceptional analytical skills, attention to detail, and problem-solving abilities.
Excellent communication and presentation skills, with the ability to collaborate with variable levels of professionals.
Strategic mindset with the ability to think creatively, anticipate future challenges, and drive innovative recommendations.
Collaboration skills and a team-oriented mindset.
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
$82500 to $187990
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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