indeed
Manager, Financial Planning & Analysis
Corpay
Toronto, CAN
Full-time
Hybrid
$120,000 to $140,000,
Discovered 1 weeks ago
Financial planning and analysisFinancial statement analysisBudgeting and forecastingVariance analysisManagement reportingMonth-end close
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Financial planning and analysisFinancial statement analysisBudgeting and forecasting
Role Overview
Corpay is hiring a Manager, FP&A for its Cross Border line of business in Toronto.
The role reports to the Director, FP&A and collaborates with Finance and cross-functional teams.
Key Skills for This Role
Financial planning and analysisFinancial statement analysisBudgeting and forecastingVariance analysisManagement reportingMonth-end close
Full Job Posting
Role Overview
Corpay is hiring a Manager, FP&A for its Cross Border line of business in Toronto.
The role reports to the Director, FP&A and collaborates with Finance and cross-functional teams.
Work Arrangement
- The role operates in a hybrid environment with a hoteling workspace at the Toronto office and company-issued equipment with remote access.
Responsibilities
- Review consolidated results, variance analysis, business drivers, risks, opportunities, and management reporting.
- Prepare financial summaries, executive materials, annual budgets, and monthly forecasts.
- Provide direction and review to analysts supporting reporting, forecasting, analysis, and leadership materials.
- Support month-end close through review of actuals, accruals, journal entries, and reconciliations.
- Partner with cross-functional leaders and improve reporting, forecasting, budgeting, and close processes.
- Support ad hoc analysis and reporting.
Qualifications and Skills
- Have a bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
- Have 5+ years of progressive finance experience, ideally in FP&A, corporate finance, or accounting.
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