Sr. Manager Finance
PayPalAbout the role
At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to revolutionize commerce globally to make moving money, selling and shopping, personalized and secure.
Job Description Summary:
PayPal is looking as the Partner Channel as the next big growth channel. As we build these partnerships, it brings in complexity into how we structure various deals. Our goal is to build the muscle in order to drive growth across the business. As portfolio is growing, there is increased need of deep analytics to understand key drivers. Looking for individuals who have ability to understand end-to-end processes including connecting with product, sales, sales ops and sales analytics to join the team.Job Description:
• Leading the planning and forecasting for Checkout (XO) business - producing weekly, monthly and quarterly reports, reviewing monthly forecasts, quarterly targets and annual budgets globally.
• Driving optimal decision making through extensive financial and quantitative analysis, including P&L, Balance Sheet, Cash Flow and Net Present Value modelling.
• Surfacing insights and providing P&L & planning support as we grow the business while aiming at doing so in a scalable and efficient way.
• Identify key business levers, establish cause & effect, perform analyses and communicate key findings to various stakeholders to facilitate data-driven decision-making
• Provide financial insight and support for pricing approvals, revenue analysis, and business development initiatives
• Support the development of strategic plans, annual financial budgets, and monthly forecasts with data driven insights
• Work closely with Business Unit, on building business cases, financial models, pricing proposals and sales support to determine impact on business unit and P&L
• Discover new opportunities to grow and optimize the business through analytics, financial modeling, and business case development
Primarily Job Responsibilities:
Responsible for supporting global stakeholder departments, working across complex data sets across different geographies include, NA, Europe and International.
Support business case modeling and deep dive analysis on strategic initiatives
Ability to partner cross-functionally within finance, analytics, product, sales and marketing including ROI analysis, understanding financial goals, product roadmaps and sales pipeline.
Ability to identify key business levers, establish cause & effect, perform analyses, and communicate key findings to various stakeholders to facilitate data driven decision-making
Discover new opportunities to grow and optimize the business through analytics, financial modeling, and business case development
Work independently in a cross functional matrix with teams like finance, marketing, product, and senior executives to review and recommend process improvements in support of various initiatives
Requirements
Bachelor’s Degree in Engineering, Finance, Statistics, Economic or related fields (MBA, CFA, CPA are a plus)
5+ years of finance experience, with strong financial planning and analysis experience and a proven track record (preferably total P&L responsibility)
Advanced Proficiency with MS Office, especially with Excel and PowerPoint (VBA experience a plus). Experience with SQL and reporting solutions such as Tableau, MicroStrategy, etc.
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