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.
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