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Finance Analyst
2 months ago
Corpay is seeking a dedicated Financial Planning Analyst to join our Finance team. This role is integral to our operations, focusing on financial forecasting, reporting, and analysis of key metrics.
Key Responsibilities
As a Financial Planning Analyst, you will:
- Develop and maintain comprehensive financial models that integrate various data sources for accurate forecasting and reporting.
- Prepare financial reports for executive management and ensure compliance with GAAP standards.
- Deliver regular KPI performance reports, providing insights and variance analysis against plans and forecasts.
- Oversee the monthly financial close process, including revenue forecasting and cost management.
- Create scheduled reports for diverse audiences, enhancing reporting tools and integrating financial data.
- Collaborate with cross-functional teams to improve financial and transactional data sources for better analysis.
Qualifications
The ideal candidate will possess:
- A Bachelor's degree in Finance or Accounting.
- 3+ years of relevant experience in financial planning and analysis.
- Proficiency in Microsoft Excel and PowerPoint, with experience in ERP systems.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
Work Environment
This position offers a hybrid work model, combining both remote and in-office work. Corpay is committed to providing a supportive work environment with the necessary tools and resources for success.
Benefits
Corpay offers a comprehensive benefits package, including health coverage, retirement plans, and paid time off. We promote a positive workplace culture with opportunities for professional growth and community involvement.
Corpay is an Equal Opportunity Employer, dedicated to fostering an inclusive environment for all employees.