Expoint - all jobs in one place

Finding the best job has never been easier

Limitless High-tech career opportunities - Expoint

PayPal Sr Analyst - FP & 
France, Auvergne-Rhône-Alpes 
207581213

18.08.2024

Job Description:

  • You will work closely with the business as well as other finance team members for forecasting, month end close activities including accrual JE, reporting and budget process.
  • Assist in Monthly reporting, variance analysis (Actual Vs. Forecast Vs. Budget) and adhoc deep dive analysis relating to expenses, Capex and headcount.
  • 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
  • Process cost center creation and changes, movement of cost center hierarchies
  • Lead month-end close and reporting activities such as booking accruals and cross charge JE’s accurately and on time
  • Monitor expense and headcount plan vs actual, and provideanalysis/recommendationfor business partners and Finance team
  • Build reports and assist with monthly actuals-to-forecast variance analysis
  • Monitor expense and headcount plan vs actual, and provideanalysis/recommendationfor business partners and Finance team
  • Ensure strict adherence to corporate policies and GAAP regulations
  • Develop an understanding of the business strategic priorities, resource and headcount needs; collaborate with them to execute and improve financial planning and budgeting

Job Qualifications (Desired):

  • 5+ years of experience in FP&A
  • Detail oriented and ability to produce work with high degree of accuracy.
  • Strong analytical/data processing skills andmethodological/conceptualunderstanding; can focus on detail without losing track of the bigger picture
  • Proficiency in MS office
  • Strong analytical and problem-solving skills
  • Process-focused – ability to identify and execute process improvements
  • Proficient in Microsoft Office applications with high level of experience with
  • Proficient in budget and reporting applications including BPC, BW and SAP

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

$52800 to $136510


Our Benefits:

Any general requests for consideration of your skills, please

to view the notice.