Job Title
Sr. Financial Analyst, FP&A
Full-Time
Job Type
Financial Analysis
Table of Contents (toc)
About Employer
PayPal is one of the largest online payment processors in the world.
PayPal Holdings, Inc. is an American company operating an online payments system in the majority of countries that support online money transfers, and serves as an electronic alternative to traditional paper methods like checks and money orders.
Our open digital payments platform gives PayPal’s 392 million active account holders the confidence to connect and transact in new and powerful ways, whether they are online, on a mobile device, in an app, or in person.
Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.
Job responsibilities include
- Develop an understanding of the business strategic priorities, resource and headcount needs; collaborate with them to execute and improve financial planning and budgeting.
- Identify trends, anticipate needs, and gather business requirements to support an evolving planning and management reporting function that meets the needs of the users.
- Assist in process improvements using reporting and planning tools.
- Process cost center creation and changes, movement of cost center hierarchies.
- Review prepaid schedule and ensure appropriate and timely amortization.
- Assist with month-end close and reporting activities. Book accrual and cross charge JE’s accurately and on time.
- Build reports and assist with monthly actuals-to-forecast variance analysis.
- Monitor expense and headcount plan vs actual, and provide analysis/recommendation for business partners and Finance team.
- Work with business, budget owners and other financial analysts to build business cases and set up processes to manage the spending of new projects/initiatives
- Ensure strict adherence to corporate policies and GAAP regulations
- Ad-hoc analysis & projects as needed to support business needs
- Work autonomously but in collaboration with teammates and business partners.
Job Requirements
- Superb attention to detail and ability to produce work with high degree of accuracy
- Excellent oral and written communication skills with the ability to interact effectively with cross-functional teams and with management
- Solid understanding of forecasting/budget and accrual concepts.
- Ability to thrive in a rapidly changing environment while juggling multiple responsibilities. Must feel comfortable working in and driving decisions in uncertain/ambiguous situations.
- Ability to meet strict deadlines and work under pressure
- Strong analytical and problem solving skills
- Process-focused – ability to identify and execute process improvements
- Experience in a fast-growing technology industry
- Proficient in Microsoft Office applications with high level of experience with Excel (pivot tables, vlookup formulas)
- Proficient in budget and reporting applications including BPC, BW and SAP
Education Qualification
Commerce graduate
Post graduate
(Preferably MBA/CA inter/CWA)
Experience Required
- Minimum of 5+ years FP&A experience in a medium/large company environment.
- (3 to 7 years for Chartered Accountants) Education)
- Post qualified with good accounting knowledge
Preferred Skills
- Highly organized
- Knowledge of SAP, BW
- Ability to manage the details as well as the big picture
- Ability to work well within a team structure
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Location
Bangalore
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