Senior Manager, Financial Planning & Analysis

Lead development, forecasting, tracking, and analysis of KPIs driving PayPal’s Consumer business strategy Own financial planning and reporting for Monthly Active Accounts, Transactions Per Active, Average Revenue Per Active, and Gross New Actives Partner with Product, Commercial, Marketing, Analytics, Finance, and globally located cross-functional teams Build and retain a strong and effective team Oversee month-end close, reporting, forecasting, variance analysis, and operating expense and Contra reporting Drive continuous process improvements within the team and business Provide timely analysis and recommendations to leadership groups Ensure adherence to corporate policies and GAAP regulations Partner with leadership on project risk awareness Develop insights that provide finance senior leadership visibility into risk areas Identify opportunities for improvement with finance and technology partners Prepare and present results and forecasts to senior leaders Track and re-trend results against forecasts and budgets Requirements 8+ years relevant experience A Bachelor’s degree OR any equivalent combination of education and experience Expert proficiency in Excel, including advanced modeling, pivot tables, and Power Query Proficiency in SQL Proficiency in BI tools such as Looker, Tableau, and Power BI Strong understanding of revenue recognition, unit economics, statistical forecasting, and financial statement analysis Strategic thinking and business acumen with ability to connect metrics to strategy and influence senior leadership Exceptional communication skills and experience presenting complex financial analyses to senior-level executives Proven success managing competing priorities and building partnerships in matrixed organizations Experience with enterprise planning systems such as Essbase and SAP is a plus Experience with ERP systems such as SAP and Oracle is a plus Core Competencies Demonstrates expertise in financial planning, analysis, and reporting, with a strong focus on KPIs and strategic insights. Proficient in advanced Excel modeling, SQL, and BI tools to drive data-driven decision-making and influence senior leadership. Highest-signal resume keywords Financial Planning and Reporting Advanced Excel Proficiency SQL Proficiency Business Intelligence Tools Revenue Recognition Understanding Hard Skills Financial Analysis KPI Tracking Variance Analysis Statistical Forecasting Financial Statement Analysis Soft Skills Strategic Thinking Exceptional Communication Partnership Building Managing Competing Priorities Industry Keywords GAAP Regulations Consumer Business Strategy Monthly Active Accounts Transactions Per Active Average Revenue Per Active Tools & Technologies Excel SQL Looker Tableau Power BI Essbase SAP Oracle #J-18808-Ljbffr