Strategic Finance Manager

2 months ago

Vancouver, Canada PayPal Full time

At PayPal (NASDAQ: PYPL), we believe that every person has the right to participate fully in the global economy. Our mission is to democratize financial services to ensure that everyone, regardless of background or economic standing, has access to affordable, convenient, and secure products and services to take control of their financial lives.

**Job Description**:
**Meet our team**:
The OCIO Operations Performance team is chartered to create actionable and innovative financial analysis and reporting for the BITS organization to drive day to day operations and long-term investment strategies.

**Your way to impact**:

- You will play a direct role in influencing the BITS’s Organization cost structure and set up the business for sustainable success driving efficiency through out.
- You will be a critical resource to the Sr Director and Director of the OCIO Ops Performance team partnering with the FP&A to set the tone and influence the approach to cost and resource management.

**Your day-to-day**:

- Drive annual and quarterly strategic financial planning for the business, aligning executives on goals, targets, and KPIs.
- Build financial models and business cases inclusive of post valuations of ROI achievement.
- Provide transparency to cost metrics/drivers.
- Drive cross-functional alignment on priorities and dependencies to build a comprehensive long term financial plan driving the best business value.
- Help manage the OKR process, syncing with division heads and initiative owners on a regular basis.
- Be a trusted business partner to ensure departments and leaders are set up for success by driving accountability with metrics and analytical support.
- Analyze large amounts of information quickly and effectively to reduce complexity and make actionable recommendations.
- Closely partner with the Director and Sr. Director of Operations to identify areas for improvement to drive costs down and optimize process efficiencies.
- Track and report on key performance metrics and indicators in support of short and long-term goals/KPIs

**What you need to bring**
- Experience building BI dashboards
- Advance Excel and PowerPoint
- Experience with complex financial modeling, analyzing and forecasting variables and key trends and building driver-based forecasting models.
- Results/outcomes-oriented approach while continuously driving process efficiency.
- Ability to partner and collaborate cross-functionally with people across Finance, Engineering, HR, and other Operations teams to optimize processes.
- Proven people manager experience in leading and developing a high-performance team of finance managers and analysts.

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.

Who We Are:
As part of PayPal’s commitment to employees’ health and safety, we have established in-office Covid-19 protocols and requirements, based on expert guidance. Depending on location, this might include a Covid-19 vaccination requirement for any employee whose role requires them to work onsite. Employees may request reasonable accommodation based on a medical condition or religious belief that prevents them from being vaccinated.

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