Analyst, Global Fleet, FP&A

Corpay; Swindon; On-site; GBP 40,000 - 55,000; Full time

Job summary

A global financial services company is seeking an Analyst to prepare accurate consolidated reporting, perform analysis, and manage financial planning activities. This role requires at least a Bachelor’s degree in Business, Accounting, or Finance, and 2+ years of relevant experience. The ideal candidate will demonstrate strong analytical skills and advanced Excel knowledge. The position is based in Swindon, United Kingdom, and offers opportunities for collaboration across various finance teams.

Qualifications

• 2+ years of relevant finance experience, preferably in commercial FP&A within a global publicly traded company.
• Ability to uphold confidentiality and discretion on daily responsibilities.
• Understanding of FP&A processes, systems, and tools.

Responsibilities

• Prepare consolidated reporting and perform value-added analysis.
• Produce accurate consolidated LOB reporting and insightful analysis.
• Coordinate with global FP&A teams to ensure financial alignment.

Skills

Analytical skills

Problem-solving skills

Advanced Excel knowledge

Business knowledge

Education

Bachelor’s degree in Business, Accounting or Finance

Tools

Planful

Excel

PowerPoint

Word

Job description

Your role

This analyst position is responsible for preparing accurate consolidated reporting, value-added analysis, consolidated financial planning activities (budgeting and forecasting), and cross-functional improvement initiatives, working with the Finance teams across the International region and in the US. The ideal candidate must possess a passion for accuracy, an analytical mind, the ability to operate in challenging timelines, and the desire to improve processes.

What you'll be doing

• Managing requests from Group requiring data and responses from International Fleet region
• Produce accurate consolidated LOB reporting and insightful analysis for various sets of data (ie revenue initiatives, KPI’s)
• Produce monthly reporting pack for review at International Fleet monthly call
• Support Regional FPA team and CFO during planning process to validate and consolidate International LOB data
• Deliver standard, and non-standard, reporting as per business requirements
• Work to existing processes, with a view to identifying and implementing best in class financial planning and reporting, and potential efficiencies. Enhancing communication and collaboration across the region.
• Collaborate with all other departments of the businesses and support strategic initiatives and project implementation.
• Coordinate with FLEETCOR’S family of global FP&A teams and functional finance leaders to ensure alignment on financial performance and drivers of results / forecasts;
• Support the month-end, quarter-end, and year-end internal and external reporting requirements with clear reporting, analysis, and insights
• Other core FP&A duties and ad hoc projects (finance transformation / cross-functional) as assigned.

Qualifications

• Has a bachelor’s degree, preferably with a Business, Accounting or Finance major … MBA / CPA / CFA a plus
• Has 2+ years of relevant finance experience … preferably commercial FP&A experience within a global publicly traded company;
• Has excellent analytical and problem-solving skills, with demonstrated intellectual and analytical rigor;
• Has advanced Excel knowledge and skills … in addition to PowerPoint and Word proficiency
• Planful experience a plus
• Has ability to adapt to a dynamic, fast-paced, and rapidly changing finance environment;
• Has ability to uphold the highest level of confidentiality and discretion on daily responsibilities.
• Has knowledge of FP&A processes, systems, and tools with an ability to identify best practices for creating an efficient FP&A organization

About FLEETCOR

FLEETCOR is a global technology organisation that is leading the future of commercial payments with a culture of innovation that drives us to constantly create new and better ways to pay. Our specialized payment solutions help businesses control, simplify, and secure payment for fuel, general payables, toll and lodging expenses. Millions of people in over 80 countries around the world use our solutions for their payments.

All offers of employment made by FLEETCOR (and its subsidiary companies) are subject to the successful completion of satisfactory pre-employment vetting by an independent supplier (Experian). This is in accordance with FLEETCOR's Resourcing Policy and include employment referencing, identity, adverse financial, criminal and sanctions list checks. We do this to meet our legal and regulatory requirements.

FLEETCOR is dedicated to encouraging a supportive and inclusive culture among our employees. It is within our best interest to promote diversity and eliminate discrimination in the workplace. We seek to ensure that all employees and job applicants are given equal opportunities.