Director, Financial Planning & Analysis in New York, NY at honor foundations

Date Posted: 10/4/2024

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    New York, NY
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    10/4/2024

Job Description

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 Description Summary:

The Corporate FP&A Director is a strategic leadership position, overseeing the financial planning and analysis processes to develop financial strategies and insights supporting our corporate objectives. This role will work closely with leadership and cross-functional teams to evaluate financial performance, understand opportunities & challenges and inform business decisions.

This role will lead core budgeting and forecasting processes, including in-year and long-term strategic plans. The role will lead a team to monitor and analyze key performance indicators and business metrics to identify trends, risks, and growth opportunities. Understanding of complex financial concepts and strong communication skills will be essential to influence decision-making across the organization.

In addition to traditional FP&A responsibilities, you will engage in strategic projects. This role requires a proactive mindset, strong analytical skills, and the ability to thrive in a fast-paced environment, making you a key partner in PayPal’s journey toward achieving its financial and strategic goals.

Job Description:

Day-to-day responsibilities include:

  • Financial Planning and Forecasting: Lead the annual budgeting and long-range strategic planning process, collaborating with various departments to gather inputs (financial & non-financial) and synthesize outputs. Prepare regular financial forecasts to update leadership on expected performance against budget & other commitments.

  • Financial Analysis: Analyze financial plans, forecasts and results and key performance indicators (KPIs), identifying trends, variances and insights to support decision-making. Work with segment FP&A teams to understand plan composition, risks and opportunities (R&Os) and perform scenario analysis.

  • Financial reporting: Develop and present regular reports for senior management and the Board, summarizing financial performance, forecasts, and strategic recommendations. Provide financial insights and analysis for specific projects or initiatives as needed on an ad-hoc basis.

  • Collaboration and Communication: Work closely with other finance functions and other departments to ensure financial considerations are integrated into their operating plans. Ensure thorough communication of financial insights to stakeholders, fostering a clear understanding of financial implications and strategies.

  • Team Leadership: Provide guidance, mentoring and professional development opportunities to the more junior members on the team. Oversee team activities and ensure the necessary resources and tools to execute team responsibilities are available.

  • Process Improvement: Continuously assess and improve FP&A processes, implementing best practices in financial analysis and reporting. Leverage financial software and tools to enhance efficiency and accuracy in reporting and analysis. Drive improvements in synthesis of financial data for better consumption by the senior leadership team.

  • Compliance and Risk Management: Ensure compliance with financial regulations and internal controls, working with auditors as needed. Create and maintain documentation of FP&A processes.

  • Market Analysis: Monitor KPIs, industry trends and economic leading indicators that could impact the company's financial performance, integrating with data analytics to provide insights for management's use.

Qualifications:

  • 10+ years of relevant Finance and FP&A leadership experience at senior levels in large companies.

  • Seasoned leader with a track record of leading and developing teams of Finance professionals who have earned and maintained Finance’s “seat at the table” in their respective organizations.

  • Extensive experience engaging, interacting, communicating, and influencing effectively at senior levels in a matrixed environment.

  • Expertise in FP&A best practices, including early adoption of the latest tools and technologies.

Additional Job Description:

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.

The U.S. national annual pay range for this role is

$118700 to $246290

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.

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 https://www.paypalbenefits.com.

Who We Are:

Click Here to learn more about our culture and community.

Commitment to Diversity and Inclusion 

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 talentaccommodations@paypal.com.

Belonging at PayPal: 

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. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal.

Any general requests for consideration of your skills, please Join our Talent Community.

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

Notice to Applicants and Employees who reside within New York City. Click here to view the notice.

]]>