FP&A Manager - SMB/MP and NA/GA/BT at PayPal Inc. in Los Angeles, California

Posted in Other 11 days ago.

Job Description:

Who we are

At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives. We're a purpose-driven company, and our beliefs are the foundation of how we conduct business every day. We're guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Collectively, these values inspire us to work together as One Team with our customers at the center of everything we do, and to take care of ourselves, each other, and the communities in which we live and work. We challenge the status quo, ask questions, and find solutions. Join us as we enable the hopes, dreams, and ambitions of millions of people around the world.

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Job Description Summary:

In this position you will be a trusted partner to Sales Leadership by virtue of improving FP&A capabilities to derive actionable insights and improve processes. The SMB/Marketplaces and NA/GA/BT Finance Manager will develop tools, financial models and processes to support planning. It will also require collaborating with the broader FP&A team to produce executive level presentations and drive optimal decision making.

A successful candidate will have strong analytical skills and be able to produce data driven insights. The candidate will also be responsible for coordinating and driving planning in scalable, accurate, and efficient ways; while being comfortable navigating matrix organizations and collaborative environments.

Job Description:

Core responsibilities:

  • Partner closely with Sales FP&A to develop a deep understanding of PayPal's business across different PayPal's regions & segments and drafting CEO & CFO presentations. This includes working with Sales Leadership and different FP&A team members to produce weekly, monthly and quarterly reports and monthly forecasts.

  • Develop & maintain tools & financial models to support the planning & forecasting processes across PP SMB/Marketplaces and NA/GA/BT.

  • Regularly contribute to Operations Reviews, which are presented at SLT and C-Level. The objective is to drive a clear and concise Revenue and OpEx performance stories.

  • Drive scalable tools and processes, partnering with global FP&A and technology teams. For example - producing analytical dashboards or developing new Essbase Cubes.

Education required:

  • Bachelor's degree or equivalent required; MBA/Master's degree or higher in a quantitative field preferred.

  • Advanced Proficiency with MS Office specifically with Excel and PowerPoint.

  • Demonstrated proficiency in large database manipulation through standard access tools, such as SQL and reporting tools (Essbase).

Required experience:

  • Relevant experience within strategic finance and/or FP&A, ideally at a high-growth technology company, investment banking or management consulting. Ideally in a fast growing, medium/large company environment within the eCommerce or financial services sectors.

  • Demonstrated experience in guiding decisions, driving forecast and budget processes in highly matrixed environment.

Required Skills & Abilities:

  • Exceptional process/project management skills. Results oriented in a cross-functional / multicultural environment.

  • A proven ability to build strong collaborative working relationships with business partners; you are seen as a trusted and objective advisor.

  • Extensive experience building detailed financial analysis that is used to drive business decisions.

  • Strong written, oral, and interpersonal skills is a must, including the ability to explain and present analyses.

  • Comfortable working in a fast paced, cross functional team environment.

Required knowledge:

  • Strong Excel and Power Point skills. Experience with database products (i.e. Essbase, SQL).

  • Excellent English proficiency.

What we offer

  • A supportive and diverse environment that allows our employees to thrive and learn.

  • Flexible working.

  • Attractive compensation and benefits.

  • Future career opportunities with international exposure via PayPal's network of global locations.

  • A diverse and inclusive working environment.

  • A socially innovative company that helps communities world wide through charitable giving or donation of time.

From the moment that you join our team we aspire to make your employment experience an outstanding and engaging one. The PayPal family is passionate and proud of our company. It is this vigor and attitude that helps us execute well, every day. If you are enthusiastic and thrive in a collaborative and friendly environment then we invite you to learn more, explore opportunities, and discover a place for you.


Travel Percent:

For more than 20 years, PayPal has remained at the forefront of the digital payment revolution. By leveraging technology to make financial services and commerce more convenient, affordable, and secure, our open digital payments platform gives PayPal's 400 million active account holders the confidence to connect and transact in new and powerful ways. Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying, or getting paid. Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom, enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.

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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