Analyst, Global Fleet, FP&A

TN United Kingdom; London; On-site; GBP 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a dedicated analyst to join their finance team. This pivotal role involves preparing consolidated reports, conducting insightful analysis, and supporting financial planning activities across international regions. The ideal candidate will possess strong analytical skills, advanced Excel proficiency, and a passion for accuracy. You will collaborate with various departments to enhance financial processes and support strategic initiatives. If you're looking to make a significant impact in a dynamic environment, this opportunity is perfect for you.

Qualifications

• 2+ years of finance experience in commercial FP&A within a global company.
• Strong analytical and problem-solving skills with advanced Excel proficiency.

Responsibilities

• Prepare accurate consolidated reports and insightful analysis for various data sets.
• Support month-end, quarter-end, and year-end reporting with clear analysis.
• Enhance processes for best-in-class financial planning and reporting.

Skills

Analytical Skills

Financial Planning and Analysis (FP&A)

Excel

Problem-Solving

Communication

Education

Bachelor’s degree in Business, Accounting, or Finance

MBA, CPA, or CFA

Tools

Planful

PowerPoint

Word

Job description

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Your role

This analyst position is responsible for preparing accurate consolidated reports, value-added analysis, financial planning activities (budgeting and forecasting), and cross-functional improvement initiatives. The role involves working with the Finance teams across the International region and in the US. The ideal candidate must have a passion for accuracy, strong analytical skills, the ability to meet challenging deadlines, and a desire to improve processes.

What you'll be doing

• Managing requests from the Group requiring data and responses from the International Fleet region.
• Producing accurate consolidated Line of Business (LOB) reporting and insightful analysis for various data sets (e.g., revenue initiatives, KPIs).
• Preparing monthly reporting packs for review during the International Fleet monthly call.
• Supporting the Regional FPA team and CFO during the planning process to validate and consolidate International LOB data.
• Delivering standard and non-standard reports as per business requirements.
• Enhancing existing processes to identify and implement best-in-class financial planning and reporting, aiming for potential efficiencies and improved communication across the region.
• Collaborating with other departments and supporting strategic initiatives and project implementations.
• Coordinating with FLEETCOR’s global FP&A teams and finance leaders to ensure alignment on financial performance and drivers of results and forecasts.
• Supporting month-end, quarter-end, and year-end internal and external reporting with clear analysis and insights.
• Performing other FP&A duties and ad hoc projects, including finance transformation and cross-functional initiatives.

Qualifications:

• Bachelor’s degree, preferably in Business, Accounting, or Finance; MBA, CPA, or CFA is a plus.
• At least 2 years of relevant finance experience, preferably in commercial FP&A within a global publicly traded company.
• Excellent analytical and problem-solving skills, with demonstrated rigor.
• Advanced Excel skills, proficiency in PowerPoint and Word.
• Experience with Planful is a plus.
• Ability to adapt to a dynamic, fast-paced, and changing environment.
• Maintain confidentiality and discretion.
• Knowledge of FP&A processes, systems, and tools, with the ability to identify best practices.

About FLEETCOR

FLEETCOR is a global technology organization leading the future of commercial payments with a culture of innovation. Our solutions help businesses control, simplify, and secure payments for fuel, payables, tolls, and lodging expenses. Millions worldwide in over 80 countries use our solutions.

All employment offers are subject to satisfactory pre-employment vetting, including references, identity, financial, criminal, and sanctions checks, to meet legal and regulatory requirements.

FLEETCOR is committed to fostering a supportive, inclusive, and diverse workplace, ensuring equal opportunities for all employees and applicants.