What are the responsibilities and job description for the Corporate FP&A Analyst position at FLEETCOR?
What We Need
FLEETCOR is currently looking to hire a Corporate FP&A Analyst within our Accounting and Finance division. This position falls under our Corpay line of business. This position will sit in our Atlanta, GA office. In this role, you will be responsible for monthly and quarterly revenue & expense reporting, quarterly analysis for board presentations and earnings calls, annual budgeting/quarterly forecasting process, local line of business support, and ad-hoc analysis. You will report directly to the VP, FP&A and regularly collaborate with local FP&A teams and other departments.
How We Work
As a Corporate FP&A Analyst, you will be expected to work in a hybrid environment (working in the Buckhead office 2-3 times a week). FLEETCOR will set you up for success by providing:
Home office set-up
Company-issued equipment remote access
Role Responsibilities
The responsibilities of the role will include:
Supporting month-end and quarter-end reporting process, including managing data submissions, running revenue / P&L reports, coordinating data inputs to SEC filings, analyzing variances, and related analytics
Consulting with FLEETCOR’s global family of business to compile and analyze financial information and metrics based on ad-hoc business requests, as well as providing financial reporting support
Designing and creating dynamic financial reports to track and analyze business trends in support of executive-level decision making
Supporting the financial planning and budgeting process including supporting strategic and long-term business planning
Ensuring annual plans and periodic financial forecasts meet goals and objectives stated by senior management
Partnering with external and internal auditors to addressing inquiries and providing appropriate documents in a timely manner
Supporting design and deployment of best-in class financial planning and business intelligence processes, system, and tools
Qualifications, Skills, and Abilities:
Bachelor’s degree, preferably in a Business, Accounting or Finance major; CPA is a plus
2 – 4 years of relevant experience; Big 4 accounting or regional accounting firm, corporate FP&A, corporate finance, and / or M&A transaction services
Proficiency in Microsoft Office (with a strong focus on Excel) is required
Experience with FP&A reporting platforms (i.e. Planful, Hyperion, etc.) and / or data analytics experience (i.e. SQL, Tableau, PowerBI, etc.) is a plus
Exceptional ability and willingness to contribute as a team player in a diverse, fast-paced and deadline-oriented environment
Experienced in reviewing and analyzing financial statements
Organized and with the ability to manage multiple projects and competing priorities
Excellent communication and presentation skills
Detail orientated with great attention to detail to ensure accuracy and integrity of all financial data
Willingness to learn new IT tools and drive process improvements
Ability to take initiative and lead projects with minimal oversight
Ability to uphold the highest level of confidentiality and discretion on daily responsibilities
Benefits & Perks
Medical, Dental & Vision benefits available on the 1st month after hire
Automatic enrollment into our 401k plan (subject to eligibility requirements)
Virtual fitness classes offered company-wide
Robust PTO offerings including major holidays, vacation, sick, personal, & volunteer time
Employee discounts with major providers (i.e., wireless, gym, car rental, etc.)
Philanthropic support with both local and national organizations
Fun culture with company-wide contests and prizes
#LI-Hybrid #LI-KZ1 #DICE #INDPRO #LI-Corpay
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