FP&A Analyst

2 weeks ago

Toronto, Ontario, Canada Corpay Full time $90,000 - $120,000 per year

What We Need

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). 

How We Work

As a Financial Analyst, you will be expected to work in a hybrid environment. Corpay will set you up for success by providing:

  • Hoteling workspace in 121 King Street West, Toronto ON office
  • Company-issued equipment [+ remote access]
  • Formal, direct training

Duties & Responsibilities

  • Assist in the preparation of the annual budget and monthly financial forecasts.
  • Develop efficient processes to consolidate budget submissions and assist with presentations to senior management.
  • Review monthly consolidated results and prepare relevant analysis.
  • Perform variance analysis, monthly and quarterly packages with detailed commentary for department leaders.
  • Prepare monthly global management reports and standard reports.
  • Assist in preparing monthly Executive leadership material.
  • 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.
  • Analyze input received from both internal and external sources and develop key operating metrics and trends.
  • Assist with the development of ad hoc reports and identify opportunities to improve processes.
  • Ability to effectively work under pressure, managing multiple and changing priorities.
  • Demonstrate logic and creative approach to problem solving.

Qualifications & Skills

  • Post-secondary education and/or equivalent work experience.
  • 2-4 years of relevant and progressive experience in finance, ideally in financial planning & analysis.
  • Bachelor's degree (Pursuing CPA/ MBA preferred).
  • Experience with multiple currency reporting.
  • Accounting knowledge; Journal entries/Account reconciliations.
  • Work well and manage a high-pressured environment.
  • Excellent communication and organizational skills.
  • Ability to work independently in a time sensitive environment.
  • Advanced MS Word, Excel, PowerPoint.
  • Experience using Alteryx, PowerBI and other tools.

#LI-RG1

#LI-Corpay

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