Business Intelligence Analyst

4 weeks ago

Toronto, Canada FLEETCOR Full time

Business Intelligence Analyst (FP&A)

What We Need

FLEETCOR is currently looking to hire a Business Intelligence Analyst (FP&A) within our Corpay division. This position falls under our Corpay Cross Border line of business and is located in 212 King Street West, Toronto ON. In this role, you will work closely with the business and senior management and is a major contributor to the reporting deliverables, including budgeting, forecasting, modeling, and analysis, documenting business process, and preparing presentations on highlights, lowlights, business risks and opportunities. The need to comprehend business concepts and ensures these concepts are delivered as meaningful analytics. The analyst facilitates concept gathering and assists in the creation of new reports or analytics. Additionally, the analyst should be experienced with problem-solving and conflict resolution to help identify, communicate and resolve issues. You will report directly to the Manager, Business Intelligence & Analytics Global Business Analytics and regularly collaborate with [team(s)/department(s)].

The salary range rate for this position is $67,500 - $82,000 CAD.

How We Work

As a Business Intelligence Analyst (FP&A) you will be expected to work in a hybrid environment. FLEETCOR will set you up for success by providing:

- Assigned workspace in 212 King Street West, Toronto ON office
- Company-issued equipment [+ remote access]
- Formal, hands-on training

Role Responsibilities

**The responsibilities of the role will include**:

- Assist in preparing Annual Revenue Budget - Management presentations, Global, Regional and Sales Revenue budgets at the detailed level also setting up sales individual’s targets and portfolio allocations.
- Assist in preparing regular Revenue Forecasts - Quarterly, monthly and Flash Forecasts Support distribution of accurate and timely Financial and Business reports that enhance the decision-making abilities for the Senior Management and Executives.
- Perform in depth revenue analysis and commentary on key variances vs. targets and vs. prior months/years and recommendations for future action as required.
- Support monthly operational reporting and collaborate with stakeholders to determine key regional highlights, lowlights and accomplishments for review and discussion at the weekly/monthly management meeting with Regional VPs.
- Evaluate and report on risk adjusted revenue to identify risks and opportunities with respect to business performance.
- Prepare modeling to assess ROI & also conduct due diligence for new partnerships evaluation.
- Prepare and update regular client profitability analysis
- Support modelling, analysis, tracking and reporting of sales incentives programs
- Identify and recommend improvements to current processes, with a focus on increased efficiencies and enhanced value-added analytics.
- Introduce new analysis, reporting formats, etc. which provide insights to different areas of the business.
- Provide support on variety of integration and other business projects central to improving internal processes.
- Maintain BI Documentation for all processes

Qualifications & Skills
- 1-2 Years’ Experience in Financial Planning and Business Analysis
- Business Intelligence tool(s) (e.g., Tableau, Power BI - Business User for analytics & not a developer)
- Microsoft Office
- Excel, Word, Visio, and PowerPoint
- Microsoft SQL, VBA / Macros (not a requirement)
- Basic Knowledge on CRM (Salesforce)
- Proven ability to conduct and/or support multiple projects with mínimal oversight
- Strong communication and listening skills to elicit detailed requirements
- Proven analytical skills in defining business needs for reporting requirements
- Demonstrable excellent written and verbal communication skills with business and technical stakeholders as well as internal and external users
- Strong attention to detail and accuracy
- Ability to work independently and to prioritize work with a focus on deadlines and deliverables
- Proven record as a strong team player in a fast-paced, deadline driven, diverse environment
- Exceptional interpersonal skills

Benefits & Perks
- Comprehensive Benefits Package including, Medical, Dental, Vision and Paramedical benefits, as of day one
- Optional company match RRSP program
- Virtual fitness classes offered company-wide
- Time-off including major holidays, vacation, sick, personal, & volunteer time
- Discounted gym membership rate
- Philanthropic support with both local and national organizations
- Fun culture with company-wide contests and prizes

Our Company & Purpose

FLEETCOR is a global leader in business payments, laser focused on developing smarter ways for businesses to pay their expenses. Since 2000, FLEETCOR has developed innovative digital solutions that help businesses better track, manage, and pay their expenses. Today, FLEETCOR is an S&P 500 company with hundreds of thousands of customers using our products in over 100 countries. Companies of

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