FleetCor Technologies

Manager, Financial Planning & Analysis

FleetCor Technologies$120K — $140K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Business, Economics, or related field.
  • 5+ years of experience in financial planning & analysis, corporate finance, or accounting.
  • CPA, CFA, MBA, or similar designation is a plus.
  • Strong knowledge of financial statements, budgeting, forecasting, variance analysis, and reporting processes.
  • Advanced Excel and financial modeling skills needed.
  • Proficient in PowerPoint for creating executive-ready presentations.
  • Experience with ERP systems and analytics tools like Alteryx and Power BI is beneficial.
  • Excellent communication, organizational, and stakeholder management skills.

Responsibilities

  • Review monthly consolidated results and provide analytical guidance.
  • Oversee variance analysis packages to explain business drivers and opportunities.
  • Manage monthly management reports and prepare materials for executive leadership.
  • Support month-end close by reviewing actual results and financial reconciliations.
  • Partner with leaders to analyze performance and financial drivers.
  • Lead preparation of annual budgets and monthly forecasts.
  • Review and challenge budget submissions to ensure accuracy and alignment with business goals.
  • Identify areas to improve reporting, forecasting, and budgeting processes.

Benefits

  • Comprehensive benefits package includes medical, dental, vision, and paramedical benefits starting on day one.
  • Optional company-matched RRSP program.
  • Virtual fitness classes available company-wide.
  • Generous time-off policy covering major holidays, vacation, sick, personal, and volunteer time.
  • Discounted gym membership rates offered.
  • Support for philanthropic initiatives with local and national organizations.
  • Engaging company culture with contests and prizes.
Full Job Description
What We Need

Corpay is currently looking to hire a Manager, FP&A. This position falls under our Corpay Cross Border line of business, located, Toronto ON. You will report directly to the Director, FP&A and regularly collaborate within the Finance team as well as with cross-functional teams and departments.

How We Work

As a Manager, FP&A, you will be expected to work in a hybrid environment. Corpay will set you up for success by providing:
  • Hoteling workspace in 121 King Street West, Toronto ON office
  • Company-issued equipment + remote access
  • Training, tools, and resources to support success


Role Responsibilities

The responsibilities of the role will include:
  • Reviewing monthly consolidated results and provide guidance on analysis and commentary.
  • Overseeing monthly and quarterly variance analysis packages, ensuring key business drivers, risks, and opportunities are clearly explained.
  • Managing the preparation of monthly management reports, standard reports, financial summaries, and Executive leadership materials.
  • Supporting month-end close activities by reviewing actual results, accruals, journal entries, and account reconciliations as required.
  • Partnering with cross-functional leaders to understand business performance, operational trends, and key financial drivers.
  • Leading and support the preparation of the annual budget and monthly financial forecasts.
  • Reviewing budget and forecast submissions, challenge assumptions where appropriate, and ensure outputs are accurate, complete, and aligned with business expectations.
  • Identifying opportunities to improve reporting, forecasting, budgeting, and month-end processes.
  • Supporting ad hoc analysis and reporting as required.
  • Providing direction, guidance, and review to analysts to support accurate, high-quality reporting, forecasting, analysis, and leadership materials.


Qualifications & Skills
  • Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
  • 5+ years of relevant and progressive finance experience, ideally in financial planning & analysis, corporate finance, or accounting.
  • CPA, CFA, MBA, or other relevant designation is considered an asset.
  • Strong understanding of financial statements, budgeting, forecasting, variance analysis, management reporting, and month-end close processes.
  • Experience reviewing financial results, preparing analysis, and developing reporting packages for senior leadership.
  • Advanced Excel and financial modeling skills.
  • Strong PowerPoint skills, with the ability to create clear, concise, and executive-ready presentation materials.
  • Experience with ERP, Alteryx, Power BI, or other reporting and analytics tools is an asset.
  • Excellent communication, organizational, and stakeholder management skills.
  • Ability to work independently, manage multiple priorities, and deliver high-quality work in a deadline-driven environment.


Benefits & Perks
  • Comprehensive Benefits Package including, Medical, Dental, Vision and Paramedical benefits, as of day one
  • Optional company match RRSP program
  • Virtual fitness classes offered company-wide
  • Time-off including major holidays, vacation, sick, personal, & volunteer time
  • Discounted gym membership rate
  • Philanthropic support with both local and national organizations
  • Fun culture with company-wide contests and prizes


Pay Transparency

This salary range is provided for locations which require such disclosure. Where a position or applicant may fall in a particular wage range depends on a number of factors including but not limited to skill sets, experience training licenses and certifications (if applicable), and other business and organization needs. The disclosed range has not been adjusted for the applicable geographic markets. At Corpay it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions depend on the facts and circumstances of each case. The estimate of the minimum and maximum salary range is CAD $120,000 to $140,000.

About FleetCor Technologies

FleetCor Technologies, Inc. is a leading global business payments company that simplifies the way businesses manage and pay their expenses. The Company's portfolio of brands help companies automate, secure, digitize and control payments to, or on behalf of, their employees and suppliers. FleetCor serves businesses, partners and merchants in North America, Latin America, Europe, and Asia Pacific. For more information, please visit www.fleetcor.com.
Learn more about FleetCor Technologies
Size
9,700 employees
Market Cap
$13.1 billion
Industry
Net Income
$704.2 million
Founded
1986
5 Year Trend
+9.1%
Revenue
$2.3 billion
NASDAQ

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