Financial Analyst
CurrentI am in a 2-year Finance Rotational Program at eBay with 3 rotations overall. Second Rotation: NA Business Performance Analytics Team- Manage forecast data and communication regarding GMV, GMB, Sold Items, Average Sold Price, etc on the monthly and quarterly level- Prepare and present relevant Macroeconomic news to eBay’s business. Layering in functional data regarding holiday ramps, tax refund season, student loans, etc.- Main project includes analyzing and presenting:o Holiday Ramp Forecast, internal and external performance.o Tax Ramp Forecast, Internal and external performance (as needed).- Gained additional systems knowledge in BPC/BW, and writing SQL queries- Gained understanding of eBay’s Business model and performance metrics- Adhoc: TCG Integration Financial Analyst o Responsible for all Budget, Forecast, and Spending regarding Headcount and Expenseso Created automated reporting through new Master Expense and Headcount Tracker for integration budgeto Built relationships with business partners and trained them to use the new centralized automated fileo Prepared monthly and quarterly reports including Accruals, Headcount, Opex, Capex by Cost Center, Team, and Expense type. o Prepared spending expense report (actual vs. updated forecast vs forecast in system vs budget)