PayPal

経営企画担当(事業管理(FP&A))

Remote

Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Fintech, Financial ServicesIndustries

Requirements

Candidates must have at least 3 years of experience in business planning, including mid-term business plan formulation, budget formulation, and budget-actual analysis, either in a corporate planning department or as a consultant at a strategy or general consulting firm. Proficiency in financial accounting knowledge, including understanding the relationships between the three financial statements and financial forecasting models, is required. Experience in creating and presenting financial reports to management, demonstrating logical and concise communication with the use of graphs and tables, is also necessary. Skills in designing and operating KPI and profit/loss management models for new business launches, along with strong communication skills to finalize plans with department managers using simulation models, are essential. Candidates should possess a proactive mentality, flexibility to adapt to changing business conditions, a problem-solving attitude, and a passion for supporting rapid business growth with a sense of speed and hospitality.

Responsibilities

The role involves core responsibilities in mid-term business plan formulation, annual budget planning, and budget-actual management within PayPay's corporate planning department. Key duties include creating monthly KPI and profit/loss forecasts, scrutinizing actual performance, analyzing budget-actual variances, and preparing monthly financial reports for management. The position also entails coordinating with accounting and management accounting teams on irregular entries and accounting treatment changes, operating and improving management accounting systems, and designing, building, operating, and refining financial management processes for profitability improvement. Additionally, responsibilities include preparing ad-hoc reports for shareholders and management, and driving special projects.

Skills

経営企画
事業管理
FP&A
経営計画策定
予算策定
予実管理
KPI管理
財務報告
管理会計
財務三表
財務予測モデル
シミュレーションモデル作成
新規事業
IR
IT業界
ベンチャー企業

PayPal

Digital payments platform for various clients

About PayPal

PayPal offers a digital payments platform that allows users to conduct online transactions, mobile payments, and peer-to-peer transfers. It generates revenue primarily through transaction fees charged to merchants and provides various services for individual consumers, small to medium-sized businesses, and large enterprises. PayPal distinguishes itself from competitors by offering a wide range of secure financial services tailored to different client needs. The company's goal is to create a convenient and secure digital payments experience for all users.

San Jose, CaliforniaHeadquarters
1998Year Founded
$188.7MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees

Benefits

A Stanford Navigator helps employees research providers and health conditions, and make informed decisions about health care
Advance Medical is available for all employees who are looking for a world-class specialist to provide an expert medical opinion for treatment plans
Stock Purchase Plans
Retirement Savings and Pension Plans
Stock Awards
Life Insurance and Disability Benefits
Paid Time Off
Four Weeks Paid Sabbatical for every Five Years of Service
Educational and Professional Development benefits
Matching Gifts & Volunteerism Opportunities
Matching Gifts
Skills-Based Volunteering
Green Teams
GIVE Teams

Risks

Lawsuits over Honey's practices could damage PayPal's reputation.
Allegations of racial discrimination may lead to legal challenges.
Stablecoin expansion may expose PayPal to regulatory scrutiny.

Differentiation

PayPal Ventures accelerates market entry for innovative financial solutions.
PayPal offers a versatile platform for diverse clients, from individuals to large enterprises.
PayPal's revenue model includes transaction fees, currency conversion, and financial services.

Upsides

Increased stablecoin adoption enhances PayPal's digital payment capabilities.
Growing DeFi interest boosts PayPal's integration with blockchain systems.
New 'Money Pooling' feature taps into the expanding split payments market.

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