Senior Financial Planning Analyst

2 weeks ago


Chennai, Tamil Nadu, India Corpay Full time
About the Role

The Senior FPA Analyst will work closely with the business and senior management to deliver enhanced business performance. This role is a key contributor to the reporting deliverables, including budgeting, forecasting, modeling, and analysis, documenting business processes, and preparing presentations on highlights, lowlights, business risks, and opportunities.

Key Responsibilities
  • Assist in preparing Annual Revenue Budget – Management presentations, Global, Regional, and Sales Revenue budgets at the detailed level, setting up sales individuals' targets and portfolio allocations.
  • Assist in preparing regular Revenue Forecasts – Quarterly, monthly, and Flash Forecasts.
  • Support the distribution of accurate and timely Financial and Business reports to enhance decision-making abilities for Senior Management and Executives.
  • Perform in-depth revenue analysis and commentary on key variances vs. targets and vs. prior months/years, providing recommendations for future action as required.
  • Evaluate and report on risk-adjusted revenue to identify risks and opportunities with respect to business performance.
  • Prepare modeling to assess ROI and conduct due diligence for new partnerships evaluation.
  • Prepare and update regular client profitability analysis.
  • Support modeling, analysis, tracking, and reporting of sales incentives programs.
  • Identify and recommend improvements to current processes, focusing on increased efficiencies and enhanced value-added analytics.
  • Introduce new analysis, reporting formats, etc., which provide insights to different areas of the business.
  • Provide support on various integration and other business projects central to improving internal processes.
Requirements and Qualifications
  • 4-5 Years' Experience in Financial Planning and Business Analysis.
  • Business Intelligence tool(s) (e.g., Power BI – Business User for analytics & not a developer).
  • Microsoft Office - Excel, Word, Visio, and PowerPoint.
  • Microsoft SQL, VBA / Macros (not a requirement).
  • BASIC Knowledge on CRM (Salesforce).

Corpay is a global technology organization 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.



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