Financial Analyst
3 weeks ago
We are seeking a highly skilled Financial Analyst to join our Consumer Finance team at PayPal. As a key member of our team, you will play a critical role in supporting financial planning and reporting processes across the Consumer BU.
Key Responsibilities:
- Support financial planning and reporting processes across the Consumer BU
- Consolidate information across different products
- Own weekly, monthly, quarterly, and annual financial reporting and tracking of overall Consumer BU outlook vs targets
- Assist with key FP&A processes, including budgeting, forecasting, R&Os, monthly close, performance reporting, and others
- Regularly perform variance and sensitivity analyses on revenue/margin and provide real-time insight into performance for Consumer BU
- Identify key business levers, establish cause & effect, perform analyses, and communicate key findings to various stakeholders
- Build strong working relationships with cross-functional partners to strategically advise on financial impact
- Develop, automate, optimize, and standardize FP&A processes and share best practices
- Use business intelligence dashboards and reporting to advise and inform the Finance team and executive leadership on business unit and product performance
Requirements:
- Years of experience in finance/FP&A roles or related fields/functions
- Comfortable with topline financial management
- Prior experience at high-growth technology or financial technology startups a plus
- Bachelor's degree or equivalent required
- 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)
- Experience and demonstrated interest in building and challenging financial models
- World-class analytical skills to help glean and communicate simple to understand insights from complex data sets
- Excellent English proficiency
Benefits:
- Flexible work environment
- Employee stock options
- Health and life insurance
- Other benefits
PayPal is an equal employment opportunity employer.
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