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    Analyst, Global Fleet, FP&A - United Kingdom - Roomex Limited

    Roomex Limited
    Roomex Limited United Kingdom

    1 week ago

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    Analyst, Global Fleet, FP&A page is loaded

    Analyst, Global Fleet, FP&A

    Apply locations Swindon London time type Full time posted on Posted 30+ Days Ago job requisition id R03348

    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.

    Professional 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.

    Financial Leadership

    · 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.

    Notice to Agency and Search Firm Representatives: FLEETCOR will not accept unsolicited CV's from agencies and/or search firms for this job posting. Resumes submitted to any FLEETCOR employee by a third party agency and/or search firm without a valid written & signed search agreement, will become the sole property of FLEETCOR. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

    About Us

    Fast-growing, global, rewarding, fun, involved – at FLEETCOR, we are all of these and more. If you are an experienced and self-motivated professional who can perform at a high level, you will be rewarded. If you have great ideas, we want to hear them. If you want your career to grow at the same rapid pace as our organization, this is the place for you. Whatever your area of expertise, you can take it to the next level at FLEETCOR.

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