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About the Role
This role collaborates closely with business and finance teams on forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting, and analysis. You will communicate financial results and key drivers' performance to senior leadership, leveraging large data and state-of-the-art financial systems, including AI-based models.
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
Requirements
- 1+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
Location
- New York City, New York
Work Type
- Hybrid
Experience Level
- 1+ years relevant experience
Education Level
- Bachelor’s degree
Salary/Compensations
- $79,500.00 - $113,850.00 Annually
Benefits
- Comprehensive, choice-based programs to support all aspects of personal wellbeing—physical, emotional, and financial
- Generous paid time off
- Healthcare coverage for you and your family
- Resources to create financial security
- Support your mental health
About the Company
- PayPal has been revolutionizing commerce globally for more than 25 years, creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure.
- We empower consumers and businesses in approximately 200 markets to join and thrive in the global economy.
- We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers.
- Our beliefs are the foundation for how we conduct business every day, guided by our core values of Inclusion, Innovation, Collaboration, and Wellness.
- Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging.
Equal Opportunity
- PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law.
- In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities.