Senior Analyst, FP&A – Corporate Opex Consolidation

PayPal

. Collaborate with business and finance teams on forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting, and analysis .

Posted 11/6/2026full-timeUnited StatesSenior💰 $84,500 - $140,250 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to drive process improvements and ensure data accuracy. Proficient in advanced Excel and financial modeling, with strong communication skills to present financial insights to diverse stakeholders.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel SkillsOpex Budgeting And ForecastingVariance AnalysisFinancial Modeling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingBudgetingForecastingVariance AnalysisPerformance MeasurementData ReconciliationCash Flow ForecastingStakeholder ManagementProcess ImprovementAutomation

Soft Skills

Clear CommunicationAttention To DetailCollaborationSelf-StarterTime Management

Tools & Technologies

SAPSAP Analytics CloudAI-Enabled Reporting Tools

Certifications & Qualifications

MBACPACFA

Industry Keywords

Corporate FinanceOpexWorkforce PlanningSBCCapitalization Treatment

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Collaborate with business and finance teams on forecasting, budgeting, month-end closing, financial/deal modeling, performance measurement, reporting, and analysis
Support planning and forecasting processes
Review business performance weekly, monthly, and quarterly
Gather stakeholder inputs and summarize insights
Produce executive-level presentations
Work with finance and technical teams to drive process and system improvements
Facilitate stakeholder discussions, manage expectations, and collaborate cross-functionally
Consult with finance leads on key issues, risks, and dependencies
Document and escalate risks and issues, and support mitigation strategies
Consolidate Opex across Corporate and Business Unit functions and reconcile actuals, forecasts, and budgets
Build and maintain Opex cash flow forecasts covering payroll, vendor payments, accruals, and one-time costs
Track cost programs and initiatives, monitoring targets, savings, and risks
Build and maintain models for benefits, employee costs, fringe analysis, headcount ramp, and attrition
Coordinate with BU Opex finance partners to collect and validate inputs
Liaise with Corporate FP&A, Controllership, and HR/People to ensure data accuracy
Perform monthly variance analysis and identify key drivers, risks, and opportunities
Prepare summaries and presentation materials for finance leadership and senior stakeholders
Identify opportunities to standardize and automate consolidation and reporting using SAP, SAP Analytics Cloud, and other tools

Requirements

What you’ll need

4+ years of FP&A, corporate finance, or related experience
Bachelor’s degree in Finance, Accounting, Economics, or a related field
MBA or CPA/CFA a plus
Advanced Excel and financial modeling skills, including headcount, compensation, and cash flow forecasting
Experience with Opex budgeting, forecasting, and variance analysis in a large, matrixed organization
Strong attention to detail and ability to reconcile data across multiple sources
Clear written and verbal communication, with ability to explain financial results to non-finance partners
Self-starter who manages deadlines and collaborates across time zones and functions
Experience with workforce planning or HR/People finance preferred
Exposure to automation or AI-enabled reporting tools preferred
Familiarity with SBC and capitalization treatment preferred
Minimum qualification also states: 3+ years relevant experience and a Bachelor’s degree OR any equivalent combination of education and experience

Benefits

Comp & perks

Annual performance bonus
Equity
Other incentive compensation, as applicable
Balanced hybrid work model: 3 days in the office and 2 days at the PayPal office or home workspace
Generous paid time off
Healthcare coverage for you and your family
Resources supporting financial security
Mental health support resources
Reasonable accommodations for qualified individuals with disabilities