FP&A COE Senior Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
At eBay were more than a global ecommerce leader were changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. Were committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.
Our customers are our compass authenticity thrives bold ideas are welcome and everyone can bring their unique selves to work every day. Were in this together sustaining the future of our customers our company and our planet.
Join a team of passionate thinkers innovators and dreamers and help us connect people and build communities to create economic opportunity for all.
Job Description Senior Financial Analyst (L24)
This is an outstanding chance to join eBays FP&A Center of Excellence (COE) and build the future of global finance. The COE is a newly established global finance organization composed to centralize standardize and scale core FP&A activities. By joining this team you will play a pivotal role in improving decision-making processes and financial rigor across the organization.
About the team
The COE supports local FP&A teams and business units by providing centralized capabilities with deep expertise in month-end close activities forecasting reporting and financial analysis. Our professionals partner closely with FP&A to deliver outstanding OPEX accruals and forecasts month-end close reporting spend visibility and trend insights.
Key Responsibilities
- Complete essential components of the monthly financial close including accrual preparation reconciliations variance analysis and expense reporting (SAP S/4HANA).
- Support monthly forecasting annual budgeting and ad-hoc reporting activities across supported cost centers.
- Load maintain and validate forecasts and budgets in financial planning systems (Anaplan).
- Partner with FP&A teams to ensure accuracy consistency and timely delivery of financial outputs.
- Analyze cost trends and drivers clearly articulating variances and underlying assumptions.
- Work with Controllership to ensure compliance with US GAAP financial controls and audit requirements.
- Build and deliver standardized reporting and dashboards to improve transparency and scalability.
- Develop presentation content for Monthly Business Reviews of important data points and expense drivers.
- Find opportunities to simplify automate and improve FP&A processes.
- Support the transition of activities into the COE including documentation knowledge transfer and stabilization.
- Contribute to the development of guidelines playbooks and standardized operating models.
Experience and Qualifications Required
- Bachelors degree in Business Accounting Finance or a related field or equivalent experience.
- 3 years of relevant finance experience (FP&A accounting business analysis or similar).
- Solid understanding of accrual-based accounting forecasting and budgeting concepts.
- Experience working with financial systems such as Anaplan SAP BW or similar (preferred).
- Proven ability to collaborate effectively across functions and geographies.
- Excellent written and verbal communication skills in English.
- Comfortable operating in a matrixed evolving environment with ambiguity.
- Strong technical skills with spreadsheets and presentations along with proven financial analysis capabilities.
- Ability to multi-task and manage timelines.
- Curiosity and a mentality for continuous improvement automation and process optimization.
We love crafting opportunities for others by connecting people from a diverse group of backgrounds perspectives and geographies. Being diverse and inclusive isnt just something we strive forit is ourselves and part of what we do every day. We want to ensure you feel eBay is a place where you belong are supported in doing your best work and can grow both personally and professionally.
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Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Founded in 1995 in San Jose, Calif., eBay (NASDAQ: EBAY) is where the world goes to shop, sell and give. Whether you’re buying new or used, common or luxurious, trendy or rare – if it exists in the world, it’s probably for sale on eBay. Our great value and unique selection help every ... View more
