FP&A Analyst

Job Description

<p><h3>What We Need</h3><p>Corpay is currently looking to hire Analyst FP&A, this position falls under our Corpay Cross Border line of business, which is located in Toronto ON. You will report directly to the Manager FP&A and regularly collaborate within the team as well as with cross functional team(s)/department(s).</p><h3>How We Work</h3><p>As a Financial Analyst, you will be expected to work in a hybrid environment. Corpay will set you up for success by providing:</p><ul><li>Hoteling workspace in 121 King Street West, Toronto ON office</li><li>Formal, direct training</li></ul><h3>Duties & Responsibilities</h3><ul><li>Assist in the preparation of the annual budget and monthly financial forecasts.</li><li>Develop efficient processes to consolidate budget submissions and assist with presentations to senior management.</li><li>Review monthly consolidated results and prepare relevant analysis.</li><li>Perform variance analysis, monthly and quarterly packages with detailed commentary for department leaders.</li><li>Prepare monthly global management reports and standard reports.</li><li>Assist in preparing monthly Executive leadership material.</li><li>Synthesize substantial amounts of complex data from multiple sources, extrapolate appropriate information and develop concise and easy to understand explanations of business results, opportunities, and recommendations for senior level stakeholders.</li><li>Analyze input received from both internal and external sources and develop key operating metrics and trends.</li><li>Assist with the development of ad hoc reports and identify opportunities to improve processes.</li><li>Ability to effectively work under pressure, managing multiple and changing priorities.</li><li>Demonstrate logic and creative approach to problem solving.</li></ul><h3>Qualifications & Skills</h3><ul><li>Post-secondary education and/or equivalent work experience.</li><li>2-4 years of relevant and progressive experience in finance, ideally in financial planning & analysis.</li><li>Bachelor's degree (Pursuing CPA/ MBA preferred).</li><li>Experience with multiple currency reporting.</li><li>Accounting knowledge; Journal entries/Account reconciliations.</li><li>Work well and manage a high-pressured environment.</li><li>Excellent communication and organizational skills.</li><li>Ability to work independently in a time sensitive environment.</li><li>Advanced MS Word, Excel, PowerPoint.</li><li>Experience using Alteryx, PowerBI and other tools.</li></ul></p>
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