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Sr. Analyst

1 month ago


San Jose, United States AltFi Ltd Full time

The Company 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. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers. Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do – and they push us to ensure we take care of ourselves, each other, and our communities. Job Description Summary: We're looking for a FP&A Senior Financial Analyst to join the Consumer Product OpEx team, helping to provide strategic and operational finance support to the team to manage their finance successfully. In this role, you will be involved in budgeting, forecasting, month end close, variance analysis and reporting related to operating expenses, capital expenditure and headcount, as well as managing the day-to-day process and guide the business through various finance-related tasks. This role will work closely with cross-functional teams to provide business insight and guide them towards sound financial decisions. Job Description: You will work closely with the business as well as other finance team members for forecasting, month end close activities including accrual JE, reporting and budget process. Assist in Monthly reporting, variance analysis (Actual Vs. Forecast Vs. Budget) and adhoc deep dive analysis relating to expenses, Capex and headcount. Work with business, budget owners and other financial analysts to build business cases and set up processes to manage the spending of new projects/initiatives. Process cost center creation and changes, movement of cost center hierarchies. Lead month-end close and reporting activities such as booking accruals and cross charge JE’s accurately and on time. Monitor expense and headcount plan vs actual, and provide analysis/recommendation for business partners and Finance team. Build reports and assist with monthly actuals-to-forecast variance analysis. Ensure strict adherence to corporate policies and GAAP regulations. Develop an understanding of the business strategic priorities, resource and headcount needs; collaborate with them to execute and improve financial planning and budgeting. Job Qualifications (Desired): 5+ years of experience in FP&A. Detail oriented and ability to produce work with high degree of accuracy. Strong analytical/data processing skills and methodological/conceptual understanding; can focus on detail without losing track of the bigger picture. Proficiency in MS office. Strong analytical and problem-solving skills. Process-focused – ability to identify and execute process improvements. Proficient in budget and reporting applications including BPC, BW and SAP. 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. Our Benefits: At PayPal, we’re committed to building an equitable and inclusive global economy. 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. Commitment to Diversity and Inclusion: 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. #J-18808-Ljbffr