Analyst, FP&A

The Company

PayPal has been revolutionizing commerce globally for more than 25 years. Through innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to participate in and thrive in the global economy.

PayPal operates a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. The company helps merchants and consumers connect, transact, and complete payments online and in person. PayPal provides proprietary payment solutions accepted by merchants, enabling payments to be completed on its platform on behalf of customers.

PayPal enables customers to purchase goods and services, receive payments, and transfer or withdraw funds. Consumers can exchange funds securely with merchants using various funding sources, including bank accounts, PayPal or Venmo balances, branded credit products, credit and debit cards, certain cryptocurrencies, stored-value products, and eligible credit card rewards. PayPal, Venmo, and Xoom also help friends and family transfer funds safely and easily.

PayPal provides merchants with end-to-end payment solutions, including authorization, settlement, instant access to funds, and payouts. The company also helps merchants connect with customers, process exchanges and returns, manage risk, and expand their global reach through cross-border commerce.

PayPal’s core values are Inclusion, Innovation, Collaboration, and Wellness. These values guide the company’s work as one global team, with customers at the center of everything it does.

Job Summary

This role collaborates closely with business and finance teams on forecasting, budgeting, month-end closing, financial and deal modeling, performance measurement, reporting, and analysis. The role also communicates financial results and key performance drivers to senior leadership. These activities involve leveraging large data sets and advanced financial systems, including AI-based models.

Essential Responsibilities

• Collaborate with the business and broader finance team on forecasting, month-end close activities, reporting, and the budgeting process.
• Conduct business case modeling and perform in-depth analysis.
• Review financial model performance and implement enhancements as needed.
• Leverage data and systems to support metrics forecasting and analysis.
• Assist with monthly reporting, including variance analysis of actual results versus forecasts and budgets, as well as ad hoc deep-dive analyses.
• Coordinate with business partners, budget owners, and other financial analysts to develop business cases and establish processes for tracking results.
• Own finance support for designated business partners.
• Execute a broad range of ongoing and periodic financial processes, including long-range planning, budgeting, month-end close, forecasting, resource allocation, KPI management, and performance management.
• Communicate financial results and key drivers to senior leadership through concise and effective storytelling.

Minimum Qualifications

• At least one year of relevant experience and a bachelor’s degree, or an equivalent combination of education and experience.

Compensation and Location

The base pay for this role depends on the work location and the relevant experience and expertise of the selected candidate.

Primary Location and Pay Range:
New York City, New York: $79,500–$113,850 annually

Additional Locations and Pay Range:
No other locations are currently assigned to this requisition.

Additional compensation may include an annual performance bonus, equity, or other incentive compensation, as applicable.

Work Model

For the majority of employees, PayPal’s balanced hybrid work model offers three days in the office for effective in-person collaboration and two days at either the PayPal office or the employee’s home workspace.

Benefits

PayPal offers comprehensive, choice-based programs supporting physical, emotional, and financial well-being. Benefits include generous paid time off, healthcare coverage for employees and their families, financial security resources, and mental health support.

Diversity, Inclusion, and Belonging

PayPal provides equal employment opportunity to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed