Job vacancy for Chartered Accountants and MBA at Paypal

Job vacancy for Chartered Accountants and MBA at Paypal 

Overview:

Paypal is looking for the post of Financial Analyst, Technology FP&A at Bangalore location. This position will play a key role in providing financial analysis in support of the TPX group. The candidate will be involved in budgeting, forecasting, month end close, variance analysis and reporting related to operating expenses, capital expenditure and headcount, as well as managing the day-to-day process and guide the business through various finance-related tasks. He will also work closely with cross-functional teams to provide business insight and guide them towards sound financial decisions.

Roles and Responsibilities:

The ideal candidate should be able to:

• Work closely with the business as well as other finance team members for forecasting, month end close activities including accrual JE, reporting and budget process.
• Assist in Monthly reporting, variance analysis (Actual vs. Forecast vs. Budget) and ad-hoc deep dive analysis relating to expenses, CAPEX and headcount.
• Work with business, budget owners and other financial analysts to build business cases and set up processes to manage project funds.
• Assist in process improvements using reporting and planning tools.
• Develop an understanding of the business strategic priorities, resource and headcount needs; collaborate with them to execute and improve financial planning and budgeting.
• Identify trends, anticipate needs, and gather business requirements to support an evolving planning and management reporting function that meets the needs of the users.
• Process cost center creation and changes, movement of cost center hierarchies.
• Review prepaid schedule and ensure appropriate and timely amortization.
• Assist with month-end close and reporting activities. Book accrual and cross charge JE’s accurately and on time.
• Run reports and assist with monthly actual-to-forecast variance analysis. Distribute details to Business and Finance partners.
• Monitor expense and headcount plan vs. actual, and provide analysis/recommendation for business partners and Finance team.
• Ensure strict adherence to corporate policies and GAAP regulations
• Ad-hoc analysis & projects as needed to support business needs
• Work autonomously but in collaboration with teammates and business partners.

The ideal candidates should also have:

• Superb attention to detail and ability to produce work with high degree of accuracy
• Excellent oral and written communication skills with the ability to interact effectively with cross-functional teams and with management
• Solid understanding of forecasting/budget and accrual concepts.
• Ability to thrive in a rapidly changing environment while juggling multiple responsibilities. Must feel comfortable working in and driving decisions in uncertain/ambiguous situations.
• Ability to meet strict deadlines and work under pressure
• Strong analytical and problem solving skills
• Process-focused – ability to identify and execute process improvements
• Experience in a fast growing technology industry
• Proficiency in Microsoft Office (MS Excel and PowerPoint) applications with working experience of ERP (SAP/ Oracle)
• Knowledge of budget and reporting applications like BPC, BW and SAP preferable
• Familiarity with CAPEX accounting, Hardware and Software Maintenance, and Cloud preferable

Eligibility:

• Chartered Accountant or MBA from a reputable institute
• 3-5 years Financial Planning & Analysis experience in a medium/large company environment.

Additional Skills required:

• Highly organized
• Excellent Communication skills
• Knowledge of SAP, BW
• Ability to manage the details as well as the big picture
• Ability to work well within a team structure
• Proven ability to collaborate with many constituents and take a directed set of needs into an executable plan of deliverables

 

PayPal will provide reasonable accommodations for qualified individuals with disabilities.

If the candidate is unable to submit an application because of incompatible assistive technology or a disability, he/she can contact them at: paypalglobaltalentacquisition@paypal.com.

 

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