Analyst, FP&A

What We Need

CORPAY is currently looking to hire an Analyst, FP&A role that is part of our Financial Planning and Analysis (FP&A) team. This Analyst will be responsible for supporting financial planning, forecasting, reporting, and analysis of company financials and metrics. Reporting to the Manager, FP&A this role will serve as a trusted financial advisor across Finance and cross-functional organizations within Corpay. This role will be a key contributor to financial reporting and analysis that supports the needs of the business.

As an Analyst, you will be expected to work in a hybrid environment. CORPAY will set you up for success by providing:

• Assigned workspace in our Peachtree Corners office.
• Formal, hands‑on training

The responsibilities of the role will include:

• Build and maintain detailed financial models integrated with data sources for forecasting, reporting, consolidations, and ad‑hoc requests for strategic decision making with a focus on revenue, and key revenue metrics.
• Financial reporting to executive management, parent company (Corpay), and other subsidiary companies in the Corporate Payments division for GAAP requirements, performance management, and decision support.
• Provide regular KPI performance management reports for departments and projects with variance explanations to annual plan, forecast, and prior periods.
• Assist the monthly process for financial close, forecasting revenue and associated costs and other initiatives including intra‑month reporting, period‑end accounting support, and reporting of variances for performance management.
• Assist in creating regular or scheduled reports for a variety of audiences on performance, forecast and budget. Enhance reporting and modeling from discrete spreadsheets to consolidated financial tools and assist with integrating and consolidating LOB financials.
• Work to enhance financial and transactional data sources as needed for analysis and reporting. Leverage data sources for models, compelling charts, integrated planning tools for modeling and consolidation, to communicate insights and results.
• Job is focused on financial modeling, reporting, forecasting, financial close, and analysis of revenues and KPIs. Must work within time frames and be flexible to changing priorities. Area of business affects all other areas of company and revenue generation. Responsible for ensuring practices and guidelines are modified and updated as needed.
• Decisions are made within strategic and operational guidelines and are complex in nature. Decisions affect revenue, expenses, headcount, internal departments, and suppliers.
• Work is self‑driven within company goals and strategy. Work affects flow, information, process, and decisions of others and is operational and strategic in nature. Work tactically and strategically influences all areas of business.
• Job has functional financial management and requires teamwork, discretion, and analysis.
• Contacts will be made primarily inside the organization, with the parent company, and other subsidiaries. Work is primarily with the Finance & Accounting team, Corporate FP&A, and department leaders.
• Position requires regular contact with others - in meetings, by phone, or by email. Interactions focus on strategy and problem solving. Interactions are initiated by phone, email, and in person. Headsets are used regularly for phone work.
• Information exchange may include confidential or sensitive information. Financial reporting and forecasting of revenues and expenses are the primary objectives of this position.
• Hybrid working conditions possible. Work from home may be allowed in addition to regular office working conditions. Work requires regular sitting/standing at a desk, working with a computer and a telephone. Job will require hours that exceed 8 hours per day and 40 hours per week during peak periods.
• Some travel may be required; less than 10% of time.

• Bachelor’s degree in Finance, Accounting, or Economics preferred.
• 0 – 3+ years of progressive experience in financial planning and analysis, financial analysis, or experience in a related business environment.
• Experience in a…