Expoint – all jobs in one place
Finding the best job has never been easier
Limitless High-tech career opportunities - Expoint

PayPal Analyst Financial Planning & Analysis 
France, Occitania, Toulouse 
98355152

Yesterday

This job collaborates closely with the business and finance teams on activities such as forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting and analysis. Additionally, you will communicate financial results and key drivers’ performance to senior leadership. For these activities, you will leverage large data and state of the art financial systems, including AI based models.

Essential Responsibilities:

  • Collaborate closely with the business and broader finance team for forecast, month-end close activities, reporting, and budget process
  • Conduct business case modeling and run deep dive analysis
  • Review financial model performance and implement enhancements where necessary
  • Leverage data & systems to enable metrics forecasting & analysis
  • Assist in monthly reporting, variance analysis (Actual Vs. Forecast Vs. Budget), and ad hoc deep dive analysis Coordinate with business, budget owners, and other financial analysts to build business cases and set up processes to track results
  • Own finance support for designated partners
  • Execute a wide breadth of financial processes on an ongoing and periodic basis, including long-range planning, budgeting, month-end close and forecast, resource allocation, KPIs, and performance management
  • Effectively communicate financial results and key drivers through concise and effective storytelling to senior leadership

Minimum Qualifications:

  • Minimum of 2 years of relevant work experience and a Bachelor's degree or equivalent experience.

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 US national annual pay range for this role is $69,000 to $113,850


Our Benefits:

Any general requests for consideration of your skills, please