Senior Manager overseeing financial planning and analysis at PayPal, driving business performance and process improvements across global teams.
Responsibilities
Business partnering with leaders and VPs and the other cross-functional teams located globally
Build and retain a strong and effective team
Oversee month-end close and reporting activities, forecast, variance analysis and reporting of operating expense (as well as Contra)
Drive continuous process improvements both within the team and with the business
Provide analysis and recommendations to leadership groups quickly and effectively to drive results
Ensure strict adherence to corporate policies and GAAP regulations
Partner with leadership on risk awareness for projects
Develop key insights to provide finance senior leadership visibility into areas of risk
Work within finance and technology partners to identify areas of opportunity for improvement
Prepare and present results and forecasts to senior leaders
Track and re-trend results against forecasts and budgets
Requirements
8+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
Experiences participating in or supporting company-wide FP&A processes (e.g., annual planning, long-range planning, and enterprise forecasting) is a plus
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