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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis within banking, including ownership of financial forecasts, management reporting, and adherence to GAAP regulations. Proven ability to build financial models, lead cross-functional teams, and drive process improvements in a regulated environment.
Highest-signal resume keywords
Financial Planning And AnalysisBank Financial StatementsForecast GovernanceCross-Functional CollaborationRegulatory Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ForecastingVariance AnalysisFinancial ModelingManagement ReportingProduct Profitability AnalysisNet Interest Income ForecastingScenario AnalysisOperating Expense ReportingDeposit EconomicsForecast-To-Actual Analysis
Soft Skills
LeadershipTeam BuildingCommunicationAnalytical ThinkingProcess Improvement
Tools & Technologies
Enterprise PlanningData WarehousesBusiness IntelligenceBank Core SystemsEmpyrean
Certifications & Qualifications
MBACPACFA
Industry Keywords
BankingFintechPaymentsFinancial ServicesRegulated Environment
About the role
Key responsibilities & impact- Establish and lead PayPal Bank’s financial planning and analysis capability
- Own the Bank’s standalone financial forecast, annual operating plan, long-range plan, product profitability analysis, net interest income forecasting, management reporting, and scenario analysis
- Retain ownership of Bank FP&A assumptions, performance analysis, forecast governance, and management reporting
- Coordinate with Corporate FP&A, Treasury, Controllership, Risk, Credit, Product, Technology, Legal, Tax, and other stakeholders
- Partner with leaders, VPs, and globally located cross-functional teams
- Build and retain a strong and effective team
- Oversee month-end close and reporting activities, forecasting, variance analysis, and operating expense reporting
- Drive continuous process improvements within the team and with the business
- Provide analysis and recommendations to leadership groups
- Ensure adherence to corporate policies and GAAP regulations
- Partner with leadership on project risk awareness
- Develop insights for finance senior leadership visibility into risks
- Identify opportunities for improvement with finance and technology partners
- Prepare and present results and forecasts to senior leaders
- Track and re-trend results against forecasts and budgets
Requirements
What you’ll need- 8+ years relevant experience and a Bachelor’s degree OR any equivalent combination of education and experience
- Experience in bank FP&A, strategic finance, business finance, product finance, or financial planning within banking, fintech, payments, or financial services
- Strong understanding of bank financial statements, net interest income, deposit economics, operating expenses, and forecast-to-actual analysis
- Ability to build financial models, manage forecast assumptions, explain variances, and prepare executive-ready materials
- Experience working in a regulated environment with strong documentation, controls, cross-functional collaboration, and governance discipline
- Experience with enterprise planning, data warehouses, business intelligence/reporting, bank core systems, or subledger data environments
- Experience with de novo bank formation, industrial banks, bank subsidiaries, or regulated legal-entity finance environments preferred
- Familiarity with deposit product economics, funds transfer pricing, bank business plan submissions, or regulatory examination readiness preferred
- Knowledge of Empyrean or similar bank forecasting and funds transfer pricing tools preferred
- MBA, CPA, CFA, or other relevant advanced degree or professional certification preferred
Benefits
Comp & perks- Annual performance bonus
- Equity or other incentive compensation, as applicable
- Balanced hybrid work model with 2 days at employee’s choice of PayPal office or home workspace
- Generous paid time off
- Healthcare coverage for employee and family
- Resources supporting financial security
- Mental health support
- Reasonable accommodations for qualified individuals with disabilities