Financial Analyst - FP&A

- Finance Business Partner for Enterprise Services Orgs like Risk Management & Global Safety- Consolidation of Financials for Enterprise Org for month end close, Budgeting and Forecasting- Core Team member for Innovation, Automation, Process Improvement and Transformation- Part of team for automation of reporting and KPIs using Google Looker, MS Power BI- Part of team for core system change for finance org.Financial Planning & Analysis, Finance Business Partner, Financial Analysis, Decision Support, Training and mentoring, Automation and Transformation Team Member, Change Agent, Innovation Focus Group Member.

PayPal is an ever changing and agile org with frequent changes to align with market and business changes:- Finance Business Partner for Product Org, handling forecasting, budgeting, month end tasks- FA Enterprise PMO responsible for forecasting, budgeting, financial review reporting to VP- Reporting SME, HC forecast/modeling SME, Process Improvement SME for FP&A- Designed and implemented centralized and automated reporting for Product and Engineering teams- Effectively built partnerships with varied business units to support in finance decisions- Variance Analysis and reporting, Master Data changes/maintenance, Financial alignment for reorgs- Forecasted and reported Capital Labor Credit for Product/Engineering collaborating with teams

Senior Financial Analyst, FP&A:Worked in a very dynamic and demanding environment in a PE owned organization:- Responsible for HC Forecasting, Reporting, Forecast Modeling (Dynamic).- Consolidation of Opex performance, Monthly, Annual and Multi Year.- Bonus Accural and validation for the whole organization.- Month End Close tasks like timely and accurate accruals, variance check, governance adherence etc..- Stretch projects like automation - HC Model which is a dashboard gave all HC related information including restructuring impact, garden leave cost, scenario analysis etc.- Cross functional collaboration to make sure that there are no roadblocks to key goals and objectives.

Financial Analyst for a key account.

FP&A Lead Analyst, Corporate Finance

Financial Reconciliation and Project Management.

Finance team member, accounts payable, audit support, executive reporting.