sr analyst

Bill Me Later, Inc., a wholly owned subsidiary of PayPal, Inc. seeks Sr Analyst, Financial Planning & Analysis in New York, NY Job Duties: Work closely with Credit Risk, Operations, Analytics, Marketing, and accounting teams to translate business strategies into expected financial performance. Support the financial planning process, which includes near-term forecasting, annual planning, strategic planning, and global expansion initiatives. Perform financial analytics and data modeling of the merchant lending portfolios, forecast assumptions through data analysis, perform profitability analysis of key segments, and assessing strategic and tactical initiatives. Collaborate with multiple functional areas across the business to project and deliver results, while influencing business strategies. Assist with developing the near-term and long-term business planning assumptions and pro-forma financial statements. Provide insights and input into the annual plans and quarterly forecasts for loan volume, revenue, losses/reserves, and operating expenses. Research and review portfolio activity to measure and map asset performance. Identify trends to support forecast assumptions, model inputs, and perform attribution analysis. Consolidate findings into periodic reports that provide meaningful daily, weekly, and monthly analysis of trends vs. expectations. Partner with the Marketing team to develop marketing channel P&Ls to support management initiatives, and incremental spending opportunities, and facilitate decision-making. Maintain, update, and enhance financial operating models. Provide accurate and thorough reporting and explanations of results to business leaders. Partner with Credit Finance team members to envision, define, and drive opportunities for technology and process improvements. Partial telecommuting permitted from within a commutable distance. Minimum Requirements: Masters degree, or foreign equivalent, in Finance, Accounting or a closely related field plus two years of experience in the job offered or a related occupation. Special Skill Requirements: Two years of experience required in each of the skills below 1. Financial modeling experience specifically related to lending. Experience building loan amortization schedules and understanding of credit and prepayment assumption driving expected cash flow projections 2. Financial forecasting experience building out P&L projections with the ability to explain projections and all the components involved 3. Microsoft Office with expert experience in Microsoft Excel. Ability to leverage advance excel functions to model and analyze loan data 4. Coding experience with the ability to build financial models from the ground up leveraging programs like VBA, Python, SQL 5. Experience working with large data sets in Excel, VBA, Tableau with the ability to analyze data and clearly summarize and articulate findings EOE, including disability/vets. Salary: $118,248.00-157,000.00 per annum. 40 hours per week; M-F, 9:00 a.m. to 5:00 p.m.The base pay for this role will depend on where you work and the relevant experience and expertise you bring. Additional compensation for this role may include an annual performance bonus, equity, or other incentive compensation, as applicable. Must be legally authorized to work in the U.S. without sponsorship. To apply, please send your resume specifying Req.# L25-165564 by email to [email protected].