Finance Manager PayPal
eBay - San Jose, CA

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Primary Job Responsibilities
The PayPal Marketing FP&A (Financial Planning and Analysis) team is a key partner and enabler of the Global Marketing and PR organizations. The team is responsible for helping them meet business objectives and KPI goals by providing outstanding finance support and business insights. As a member of PayPal’s Global FP&A team based in San Jose, this role will lead operating expense and headcount budgeting, forecasting and tracking of the Americas based Marketing / PR functions & consolidated financial reporting and analysis for the Global Marketing organization. Additionally, this role will also provide analytical support to the senior leaders of the Marketing and PR organizations.

Core Responsibilities include:
Work closely with Marketing and PR leaders and their teams to develop a full understanding of organization's strategic priorities, resource and headcount needs, and partner with them to execute and improve financial planning, budgeting and reporting.

Key tasks include:
Lead annual budgeting, monthly forecasting processes and provide support to long term planning process

Work with Marketing teams to identify resource needs, spending patterns and advise on investment decisions

Facilitate month and quarter end close (accruals) and reporting process

Complete monthly forecast analysis, support monthly and quarterly operational reviews and business deep dives

Track top marketing campaigns and events and be able to articulate cost/benefits

Provide resource tracking, expense analysis and business case modeling

Improve existing processes to leverage automated tools

This role offers the candidate an opportunity to :
Work directly with the innovative marketing and PR organizations of a very exciting, high growth payments company

Get direct exposure to PayPal''s marketing and branding strategy

Work with a solid finance organization and collaborate with finance counterparts globally

Develop strong analytical skills

Build process and project management skills as we continuously improve the quality of forecasting and reporting

Build communication skills as we partner with multiple stakeholders

Job Requirements

Bachelor's degree in business, finance or accounting required; MBA preferred

3 - 7 years of prior experience in Finance or Accounting field in a high growth, global company preferably in internet based, high tech or financial services sectors

Detail oriented and strong analytical skills

Strong MS excel skills; Should be comfortable with financial modeling and working with large amounts of data/databases

Prior experience with ERP and reporting systems (e.g. SAP, BI, BOBJ) and financial planning systems (e.g. Hyperion, Essbase, Khalix etc) is preferred

Experience in building succinct PowerPoint presentations

Strong verbal and written communication skills

Comfortable working in a fast paced, cross functional team environment setting

Education
Bachelors Degree Required

Shift
Day

eBay - 17 months ago - save job - block
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The world’s leading e-commerce company, eBay Inc. brings together a family of brands that connect communities. Built on commerce,...