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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
* Producing accurate consolidated LOB reporting and insightful analysis for various data sets (e.g., revenue initiatives, KPIs)
* Producing monthly reporting packs for review at the International Fleet monthly call
* Supporting the Regional FPA team and CFO during planning processes to validate and consolidate International LOB data
* Delivering standard and non-standard reports as per business requirements
* Working to existing processes with a view to identifying and implementing best-in-class financial planning and reporting, and potential efficiencies, while enhancing communication and collaboration across the region
* Collaborating with all 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/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 (e.g., finance transformation, cross-functional initiatives) as assigned
Qualifications:
* Bachelor’s degree, preferably in Business, Accounting, or Finance; MBA/CPA/CFA is a plus
* 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
* Planful experience is a plus
* Ability to adapt to a dynamic, fast-paced, and rapidly changing environment
* Ability to maintain confidentiality and discretion
* Knowledge of FP&A processes, systems, and tools, with an ability to identify best practices
About FLEETCOR
FLEETCOR is a global technology organization leading the future of commercial payments through innovation. Our solutions help businesses manage payments for fuel, tolls, lodging, and general payables. Millions worldwide use our solutions across over 80 countries.
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 promotes diversity and an inclusive culture, ensuring equal opportunities for all employees and applicants.
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