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At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.
Job Description Summary: The Checkout (XO) Finance Manager will develop tools & financial models to support the planning and forecasting processes for Checkout (Networking) Business Unit especially for EU/AU regions. This position will also involve working with Business Unit. Sales, wider FP&A team to produce weekly, monthly and quarterly reports and reviewing monthly forecasts and annual budget. It will also require collaboration with different stakeholders to gather inputs, summarize insights and produce executive level presentations. Key focus will be to drive optimal decision making through financial modelling and quantitative analysis
**Job Description**:
The Checkout (XO) Finance Manager will develop tools & financial models to support the planning and forecasting processes for Checkout (Networking) Business Unit especially for EU/AU regions. This position will also involve working with Business Unit. Sales, wider FP&A team to produce weekly, monthly and quarterly reports and reviewing monthly forecasts and annual budget. It will also require collaboration with different stakeholders to gather inputs, summarize insights and produce executive level presentations. Key focus will be to drive optimal decision making through financial modelling and quantitative analysis
- Partner closely with BU to develop a deep understanding of PayPal’s Checkout business across different PayPal’s regions & segments and drafting CEO & CFO Board presentations.
- Develop & maintain tools & financial models to support the planning & forecasting processes of Checkout Business Unit
- Provide detailed strategic insight into the dynamics of the differing parts of the business and deep dives to BU Sales Leadership
- Drive optimal decision making through insightful models and analytical tools & use of extensive financial and quantitative analysis, modelling, including revenue variance analyses.
- Drive FP&A analytics tools and process strategies, partnering with Product, Sales and global FP&A and technology teams
**Experience required**:
- Experience in financial planning, modelling, forecasting/budgeting.
- Demonstrated experience in building and challenging financial models.
**Skills & Abilities required**:
- Detail-oriented, highly analytical individual who strives for excellence and that wants to be part of a great team.
- Advanced financial, analytical and modelling skills
- Strong communication skills and experience distilling and presenting complex financial analyses into action-oriented recommendations.
- Strong interpersonal and teamwork skills: able to work across organization & geographies and influence peers and more senior colleagues.
- High energy and a true desire to understand the drivers of the business.
- Ability to thrive in a cross-functional / multicultural environment while juggling multiple responsibilities.
- Ability to effectively manage projects/ results oriented.
**Knowledge required**:
- Strong Excel and Power Point skills. Experience with database products (e.g. Essbase)
- Some proficiency in SQL/Python/VBA would be an advantage
Our Benefits:
At PayPal, we’re committed to building an equitable and inclusive global economy. And we can’t do this without our most important asset—you. That’s why we offer benefits to help you thrive in every stage of life. We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.
Who We Are:
As part of PayPal’s commitment to employees’ health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance. Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite. Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.
