Sr Director, Financial Planning & Analysis

10 Minutes ago • 12 Years +
Financial Analysis

Job Description

This role involves partnering with business units to support growth commitments, providing recommendations for key business decisions, financial plans, and budgets. The Sr Director will analyze and advise on business cases and financial models to drive investments, lead financial reviews, and ensure focused execution of key performance indicators. Additionally, the role includes hiring, developing, coaching, and mentoring a team of high-performing finance professionals, shaping the business through strategic financial guidance and operational excellence.
Must Have:
  • Partner with business units to support growth commitments.
  • Provide recommendations for key business decisions, financial plans, and budgets.
  • Analyze and advise on business cases and financial models for investments.
  • Lead financial reviews and drive execution of key performance indicators.
  • Hire, develop, coach, and mentor a team of finance professionals.
  • Advise on financial planning, budgeting/forecasting, and reporting of revenue, operating expense, and KPIs.
  • Lead finance-related presentations for business reviews.
  • Transform and optimize planning, reporting, and business analysis capabilities.
  • Influence business partners' decisions and key initiatives.
  • Monitor progress towards financial goals and manage risk and opportunities.
  • Lead planning cycles and strategic planning.
  • 12+ years relevant experience and a Bachelor’s degree.
Perks:
  • Flexible work environment
  • Employee shares options
  • Health insurance
  • Life insurance
  • Medical benefits
  • Dental benefits
  • Vision benefits
  • Resources for financial health
  • Resources for physical health
  • Resources for mental health

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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, PayPal empowers 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. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers.

We offer our customers the flexibility to use their accounts to purchase and receive payments for goods and services, as well as the ability to transfer and withdraw funds. We enable consumers to exchange funds more safely with merchants using a variety of funding sources, which may include a bank account, a PayPal or Venmo account balance, PayPal and Venmo branded credit products, a credit card, a debit card, certain cryptocurrencies, or other stored value products such as gift cards, and eligible credit card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds to each other. We offer merchants an end-to-end payments solution that provides authorization and settlement capabilities, as well as instant access to funds and payouts. We also help merchants connect with their customers, process exchanges and returns, and manage risk. We enable consumers to engage in cross-border shopping and merchants to extend their global reach while reducing the complexity and friction involved in enabling cross-border trade.

Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do – and they push us to ensure we take care of ourselves, each other, and our communities.

Job Summary:

This job shapes the business by partnering with business units to support internal and external growth commitments. You will provide recommendations for key business decisions, financial plans, budgets, you will analyze and advise on business cases and financial models to help drive the right investments. Additionally, you will lead financial reviews and other key operating mechanisms with business leaders and drive focused execution of the key performance indicators. Finally, you will hire, develop, coach and mentor, a team of high performing finance professionals.

Job Description:

Essential Responsibilities:

  • Shape the business and partner with the business unit to support growth
  • Advise Financial planning, budgeting/forecasting, and reporting of revenue, operating expense and various financial and business KPIs
  • Lead finance-related presentations and materials for ops and business reviews, monthly financial reviews, steering committees, and other similar cadences
  • Analyze business cases and financial modeling for business opportunities and provide recommendations for business decisions
  • Transform and optimize current planning & reporting and business analysis capabilities
  • Influence business partners decisions to run the business and key initiatives
  • Monitor progress towards financial goals and manage risk and opportunities
  • Lead and run planning cycles and strategic planning in partnership with business leads

Expected Qualifications:

  • 12+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.

Preferred Qualification:

Subsidiary:

PayPal

Travel Percent:

0

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 https://www.paypalbenefits.com

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The US national annual pay range for this role is $188,000 to $323,950

PayPal does not charge candidates any fees for courses, applications, resume reviews, interviews, background checks, or onboarding. Any such request is a red flag and likely part of a scam. To learn more about how to identify and avoid recruitment fraud please visit https://careers.pypl.com/contact-us

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For the majority of employees, PayPal's balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations.

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