Lead Financial Strategy Specialist
2 weeks ago
We are seeking a highly skilled Financial Strategy and Innovation Lead to join our team at Corpay. This is an exciting opportunity for a motivated individual to drive financial strategy and innovation, leveraging their expertise in financial planning and analysis.
Job Description- Support the Chief Data Analytics Officer in various areas like Financial Modelling, M&A, Financial Planning & Analysis, Profitability, Leadership Presentations, and implement new processes throughout the FP&A functionalities.
- Collaborate with the FP&A team in the preparation of Annual Revenue Budget – Management presentations, Global, Regional, and Sales Revenue budgets at the detailed level also setting up sales individuals' targets and portfolio allocations.
- Collaborate in the preparation of regular Revenue Forecasts – Quarterly, monthly, and Flash Forecasts Support distribution of accurate and timely Financial and Business reports that enhance the decision-making abilities for the Senior Management and Executives.
- Perform in-depth revenue analysis and commentary on both highlights and lowlights with the mindset to improve the financial performance.
- Build Financial Models and 4 Years Strategic plan with Revenue and cost assumptions.
- Identify and review key resources and tools for prospecting.
- Support integration and migration initiatives post acquisitions.
- Support modeling to assess ROI & also conduct due diligence for acquisitions and mergers.
- Support integration projects post acquisitions.
- Identify and recommend improvements to current processes, with a focus on increased efficiencies and enhanced value-added analytics.
- Introduce new analysis, reporting formats, etc., which provide insights to different areas of the business.
- Create Data dictionary for all FP&A and variable compensation functions.
- Drive a variety of special projects to improve internal business processes.
- 10 years' experience in Financial Planning and Analysis.
- Budgeting and Forecasting.
- Financial Modelling.
- Office - Strong in PowerPoint & Excel.
- Strong Analytics Skills.
- Project Management.
- BASIC knowledge in Power BI.
- Collaboration with key stakeholders.
- Knowledge of CRM (Salesforce).
We offer a competitive salary range of $120,000 - $180,000 per year, based on experience, as well as a comprehensive benefits package including medical, dental, and vision insurance, 401(k) matching, and generous paid time off.
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