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    Director, Corp FP&A, Revenue/Customer - San Jose, United States - AltFi Ltd

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    Description
    At PayPal (


    NASDAQ:
    PYPL), we believe that every person has the right to participate fully in the global economy.

    Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.


    Job Description Summary:
    Lead analysis and reporting for top line metrics, including active accounts, transactions, payment volume, and revenue. Evaluate progress vs. strategic goals and leading indicators of strength/weakness. Partner with PayPal businesses to develop a balanced, achievable budget and forecasts. Support long term planning and investor processes.


    Job Description:
    What you need to know about the role

    Key responsibilities of this roles are:

    Lead analysis and reporting for top line metrics, including active accounts, transactions, payment volume, and revenue.

    Evaluate progress vs. strategic goals and leading indicators of strength/weakness. Partner with PayPal businesses to develop a balanced, achievable budget and forecasts. Support long term planning and investor processes.

    Meet our team


    As part of the Corporate FP&A team, you will play a critical role in assuring that we meet internal and external expectations.

    This is a high impact, high visibility position with exposure to PayPal's senior leadership team.

    Your way to impact

    You will be part of key short- and long-term strategic decision making, and support the leadership team managing the business

    Your day to day

    In your day-to-day role you will:

    Analyze, understand, and explain internal and external trends, incorporating the outside in view / external environment into internal plans

    Lead total payment volume and revenue analysis and reporting

    Collaborate with the various businesses' stakeholders to understand key strategic areas of development and translate them into solid financial plan

    Integrate revenue analysis into long-term planning processes

    Streamline planning processes

    Create presentations for the senior leadership team to support decision making process

    Support Earnings and investors day workstreams and other Corporate FP&A recurring processes (such as weekly pacing, monthly business reviews, Board of directors' meetings)

    What do you need to bring

    World-class analytics and problem-solving capabilities

    A passion for problem-solving, comfort with ambiguity, and creativity

    Ability to work and execute in a fast-paced environment

    Strong work ethic, willingness to do "whatever it takes" to get to the results

    Team player attitude, partnering, and collaboration skills

    Expert knowledge of Excel and PowerPoint

    Proven track record in FP&A or related finance functions, Corporate development, Strategic finance, Investment banking, or Equity research

    MBA, CFA, or CPA is a plus

    We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don't hesitate to apply.

    PayPal is committed to fair and equitable compensation practices.

    Actual Compensation is based on various factors including but not limited to work location, and relevant skills and experience.


    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:
    At PayPal, we're committed to building an equitable and inclusive global economy. And we can't do this without our most important asset—you. That's why we offer benefits to help you thrive in every stage of life.

    We champion your financial, physical, and mental health by offering valuable benefits and resources to help you care for the whole you.

    We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit


    Who We Are:
    To learn more about our culture and community visit

    PayPal has remained at the forefront of the digital payment revolution for more than 20 years.

    By leveraging technology to make financial services and commerce more convenient, affordable, and secure, the PayPal platform is empowering more than 400 million consumers and merchants in more than 200 markets to join and thrive in the global economy.

    For more information, visit


    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. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at


    As part of PayPal's commitment to employees' health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance.

    Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite.

    Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.

    Notice to Applicants and Employees who reside within New York city. Click

    to view the notice.

    #J-18808-Ljbffr

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