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PayPal Consumer Finance - FP & Director 
France, Auvergne-Rhône-Alpes 
506842394

18.08.2024

Job Description:

ou can make an impact by providing insight into business performance and financial results through timely analysis of trends, KPIs working closely with business partners, analytics, and accounting.

  • Own financial reporting and tracking of overall Consumer BU outlook vs targets by bringing summary of variances and key drivers.

  • Manage key FP&A processes, including budgeting, forecasting, R&Os, monthly close, performance reporting, and others.

  • Review and communicate performance against defined targets. Regularly perform variance and sensitivity analyses on (weekly/monthly) revenue performance for Consumer BU.

  • Provide consolidated financial tracking, analysis, commentary and documents to the CFO, VP FP&A, and other key BU stakeholders to support key deliverables, working in close partnership with various FP&A and other Finance teams.

  • Drive conversations with cross functional partners, namely the finance POCs supporting the various Consumer BU products across P2P, Venmo, Shopping/Rewards as well as intersections with SMB and Enterprise segments.

  • Set parameters for consolidation and collaborate with business unit finance leads to consolidate financials for reporting, budgeting and analysis.

  • Develop, optimize, and standardize FP&A processes, including coordination of automation opportunities and sharing of best practices.

  • Support and drive the planning of investment decisioning.

  • Synthesize and communicate the financial narrative for Consumer in executive and BOD

  • Lead and continue to grow high performing team

  • Understand what matters most and prioritize ruthlessly.

  • Demonstrate exceptional communication skills, both written and verbal – whether in PowerPoint or an elevator pitch, you need to translate complex concepts into layman’s terms and influence both peers and senior leadership.

  • Develop a deep understanding of consumer business Identify key business levers, establish cause & effect, perform analyses and communicate key findings to various stakeholders up-and-down the organization to facilitate data-driven decision-making

  • 10+ years of professional related experience preferably in Fintech or payments processing businesses.

  • Bachelor’s degree or equivalent required; MBA/Master’s degree or higher in a quantitative field a bonus

  • Advanced Proficiency with MS Office specifically with Excel and PowerPoint

  • PayPal is in a dynamic, rapidly changing industry. A proven track record at similarly fluid medium/large-size technology, e-commerce or financial institutions would be a plus.

  • Detail-oriented, highly analytical individual who strives for excellence and wants to be part of a great team.

  • Superior relationship building and organizational influence skills in interactions with senior leaders, peers and business partners across organizations and geographies.

  • Organizational savvy. Able to challenge the status quo respectfully, and act as a catalyst within the organization.

  • Highly comfortable with fast turnaround times and able to glean insights as well as ability to communicate key details to stakeholders and leaders succinctly.

  • Demonstrated experience in reporting and budget processes in matrixed environments.

  • Communication skills: experience distilling complex financial analyses and preparing powerful presentations with a crisp and clear storyline.

  • High energy and a true desire to understand the drivers of the business.

  • World-class analytical skills to help glean and communicate simple to understand insights from complex data sets

Travel Percent:

The total compensation for this practice may include an annual performance bonus (or other incentive compensation, as applicable), equity, and medical, dental, vision, and other benefits. For more information, visit .

The U.S. national annual pay range for this role is

$118700 to $246290


Our Benefits:

Any general requests for consideration of your skills, please

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