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FP&A COE Finance Manager

eBay · Bengaluru, Karnataka · Posted 9 days ago

mgr
8+ yrs expFP&AMonth-end closeForecastingBudgetingVariance analysisFinancial reportingUS GAAPAccrual accounting

"Centralize and standardize global FP&A month-end close, forecasting, and OPEX accruals for a newly established COE, with ownership of review and process automation."

FP&A COE Finance Manager

This is an outstanding chance to join eBay's 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.

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 ● Own and lead core FP&A execution activities within the COE, with a strong focus on month-end close, forecasting, and reporting. ● Act as a senior point of contact for supported FP&A teams, ensuring quality, accuracy, and timeliness of deliverables. ● Own the review and validation of OPEX accruals, forecasts, and close reporting. ● Partner closely with global FP&A teams to align on assumptions, outputs, timelines, and expectations. ● Review, challenge, and synthesize variance analysis and forecasts to ensure consistency and financial rigor. ● Work with Controllership to ensure compliance with US GAAP, internal controls, and audit requirements. ● Lead or support the transition of activities into the COE, including documentation, knowledge transfer, and stabilization. ● Identify and drive opportunities for process standardization, automation, and system improvements. ● Build scalable reporting, dashboards, and insights to support decision-making. ● Contribute to the evolution of the COE operating model, governance, and best practices. ● Provide coaching, guidance, or informal leadership to analysts as needed; formal people management responsibilities may evolve over time based on business needs.

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There are 288 open roles at eBay right now. This role centers on Accrual Accounting, Forecasting, Budgeting, and Fp&a.

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