Manager, FP&A
Research InnovationsFull Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
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.
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.
Digital payments platform for various clients
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.