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FP&A Specialist

2 months ago


Atlanta, Georgia, United States Corpay Full time
Position Overview

Corpay is seeking a dedicated Financial Planning Analyst to join our Finance team. This role is integral to our Corpay division and will focus on financial planning, forecasting, and analysis of key financial metrics.

Key Responsibilities

As a Financial Planning Analyst, you will:
  • Develop and maintain comprehensive financial models that integrate various data sources for effective forecasting and reporting.
  • Prepare financial reports for executive management and other stakeholders, ensuring compliance with GAAP standards.
  • Deliver regular KPI performance reports, highlighting variances against the annual plan and previous periods.
  • Oversee the monthly financial close process, including revenue forecasting and variance reporting.
  • Create scheduled reports for diverse audiences, enhancing the transition from spreadsheets to consolidated financial tools.
  • Improve financial and transactional data sources to support analysis and reporting needs.
  • Utilize data to produce insightful models and visualizations that aid in strategic decision-making.
  • Engage in additional projects and responsibilities as assigned.

Qualifications

The ideal candidate will possess:
  • A Bachelor’s degree in Finance or Accounting.
  • 3+ years of relevant experience in financial planning and analysis or a related field.
  • Experience in dynamic environments, preferably within payment, fintech, or SaaS sectors.
  • Proficiency in Microsoft Excel and PowerPoint, along with familiarity with ERP systems and financial planning tools.
  • Strong financial modeling skills and an understanding of business principles.
  • Excellent communication and collaboration abilities, with a focus on achieving departmental goals.
  • Detail-oriented with exceptional organizational skills.

Work Environment

This position operates in a hybrid work setting, combining remote work with office responsibilities. The role requires effective time management and the ability to adapt to changing priorities. Regular communication with team members and stakeholders is essential, and the job may involve occasional travel.

Benefits

Corpay offers a comprehensive benefits package, including health coverage, retirement plans, paid time off, and opportunities for professional development. We are committed to fostering a diverse and inclusive workplace, ensuring equal opportunities for all employees.