Financial Planning and Analysis Specialist
4 weeks ago
About the Role:
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at PayPal. As a key member of our SMB FP&A team, you will be responsible for providing comprehensive financial support to our MicroBusiness organization, focusing on the no-store segment.
Responsibilities:
* Manage P&L forecasting and reporting for the product's P&L, including maintaining financial models, coordinating periodic forecast and budget submissions, and preparing detailed KPI analyses on a weekly, monthly, and quarterly basis.
* Analyze key performance indicators to identify trends, risks, and opportunities, and effectively communicate findings to stakeholders across the organization.
* Partner closely with key stakeholders on all FP&A matters, conducting financial reviews, performing ad hoc analyses, conducting deep dives into financial performance, and developing business cases to drive future growth initiatives.
* Collaborate extensively with teams across commercial, product, marketing, risk management, analytics, pricing, and other finance functions to maximize financial performance and strategic alignment.
Requirements:
* Bachelor's degree in Finance, Accounting, Economics, or a related field.
* Minimum of 5 years of experience, with at least 2 years of experience in FP&A or related finance roles, with a strong background in managing P&Ls and/or finance models in Excel.
* Proficiency in MS Office suite, particularly Excel and PowerPoint. Experience with SQL is advantageous.
* Familiarity with FP&A tools such as Oracle, SAP, Anaplan, or similar platforms.
What We Offer:
* Competitive salary and benefits package.
* Opportunity to work with a dynamic and innovative team.
* Professional development and growth opportunities.
How to Apply:
If you are a motivated and detail-oriented individual with a passion for finance, please submit your application, including your resume and a cover letter, to our online portal.
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