Financial Analyst

Toronto, ON, Canada Req #1461
Friday, November 13, 2020

Summary: 
 

Cambridge is looking for a motivated Financial Analyst to join their dynamic team.  The successful candidate will be responsible for Management Reporting, Variance Analysis, Budgeting and Ad-Hoc projects.

 

Job Duties: 

  • Assist in the preparation of the annual budget and monthly financial forecasts;
  • Review monthly consolidated results and prepare relevant analysis;
  • Perform variance analysis, monthly and quarterly packages with detailed commentary;
  • Synthesize large amounts of complex data from multiple sources, extrapolate appropriate information and develop concise and easy to understand explanations of business results, opportunities and recommendations for senior level stakeholders;
  • Analyze input received from both internal and external sources and develop key operating metrics and trends;
  • Conduct quantitative and qualitative analysis to evaluate progress towards goals, inform decision making and future planning by preparing monthly branch packages;
  • Collaborate with financial reporting team in order to analyze and conduct in-depth financial analysis on monthly actual versus budget results;
  • Identify need for automations to assist in efficient and effective reporting and relieve manual work from various financial users by creating standard reports;
  • Ability to effectively work under pressure, managing multiple and changing priorities;
  • Demonstrate logic and creative approach to problem solving

 

Requirements: 

  • Post-secondary education and/or equivalent work experience;
  • 1-2 years of relevant and progressive experience in finance, with a focus on financial planning & analysis;
  • Bachelor's degree, CPA or in progress and or MBA;
  • Experience with multiple currency reporting;
  • Accounting knowledge; Journal entries/Account reconciliations;
  • Ability to read, understand and interpret financial statements;
  • Ability to maintain confidentiality is mandatory;
  • Work well and handle a high-pressured environment;
  • Ability to work independently in a time sensitive environment;
  • Excellent communication and organizational skills;
  • Advanced MS Word, Excel, PowerPoint

About the Company: 

FLEETCOR Technologies, Inc. (“FLEETCOR”) is a leading global provider of business payment solutions. We help companies of all sizes control, simplify and secure payment of various domestic and cross-border payables using specialized payment products. We serve businesses, partners, merchants, consumers and payment networks in North America, Latin America, Europe, and Asia Pacific.

  •  $2.6B Annual Revenue
  • 100+ Countries
  • 2.0B+ Transactions per Year
  • 8,500+ Employees

(as of December 31, 2019)

Our payment solutions provide our customers with a payment method designed to be superior to and more robust and effective than what they use currently, whether they use a competitor’s product or another alternative method such as cash or check.  We group our payment solutions into five primary categories: Fuel, Lodging, Tolls, Corporate Payments and Gift.  Each category is unique in its focus, customer base and target markets, but they also share a number of characteristics:  customers are primarily businesses, have recurring revenue models, have specialized networks which create barriers to entry, have high margins, and have similar selling systems.

FLEETCOR enjoys global recognition including:

  • Forbes Global Growth Champion – FLEETCOR is one of the 250 fastest growing companies in the world as determined by Forbes and Statista 
  • Forbes World’s Most Innovative Companies – FLEETCOR has made this prestigious list of leading innovative companies 4 years in a row!
  •  Fortune 1000 Company – FLEETCOR was one of the largest movers in the new rankings of the largest companies in America, ranking  #872
  • S&P 500 – In 2018, FLEETCOR joined the S&P stock index comprised of the 500 leading US stocks based on market cap (company value)
 

Our Vision

Despite many advances in our industry, the majority of business payments are still made with outdated and inferior payment methods, such as checks and cash.  We envision a business world where every purchase is controlled, every payment is digital, and every payment-related decision is well-informed.  In this future paperless state, payments will require little to no time to manage, leaving companies with more time for what matters most: activities that grow their businesses.

Our Mission

FLEETCOR’s mission is to provide businesses with a better way to pay, by replacing outdated payment methods such as checks and cash, and displacing the incumbent providers of those methods.  Through the digitalization of payments, we create and support robust ecosystems which benefit all participating constituents: payment-making customers, payment-accepting merchants, tax-collecting governments, and FLEETCOR.
 

Our Strategy

FLEETCOR is a growth company, and we employ a simple three-prong strategy for growing our business:

  •   More Spend.  We seek to leverage our existing customer relationships and capture greater share of their business payment expenditures.  As such, we have developed various “beyond” initiatives, where we extend the utility of an existing payment product without degrading the core value proposition of the original product.  As such, a customer can “buy more stuff” without sacrificing the controls and reporting which attracted the customer to our product to begin with.  For example:

§  Our Fuel card customers can enable their cards to allow non-fuel purchases relevant to their business, like allowing a painting crew to buy supplies at a home improvement store, so they can finish the paint job.

§  Our Toll tag customers can use their in-vehicle RFID tags to make other “on the go” purchases like parking, fuel and fast-food.

For our customers, these product extensions reduce payment friction, saving them time and operational headaches. For FLEETCOR, these product extensions can increase our share of wallet with existing customers and can increase our products’ appeal and applicability to previously-unserved customer segments (e.g., non-toll urban dwellers).  We also create new product offerings, developed internally or in conjunction with partners, to cross-sell to our existing customer base.
 

Our Commitment to Diversity, Equality, Inclusion, Belonging

Together we can foster true belonging.  We know different ideas, perspectives and backgrounds lead to better innovation and results.  We are therefore committed to building and nurturing a culture of diversity, inclusion, and belonging by:

Welcoming people of different backgrounds, cultures, ethnicities, genders, and sexual orientations;
 

Empowering our people to share their experiences and ideas through open forums and individual conversations; and
 

Valuing each person’s unique perspectives and individual contributions.
Embracing diversity enables our people to “make the difference” at FLEETCOR.  

 

Our Values

FLEETCOR’s culture reflects our history of fast growth and our continued drive for results.  Our entrepreneurial spirit remains strong across our global workforce, and we reinforce these principles in our five core values:


  • Innovation: Figure out a better way
  • Execution: Get it done quickly
  • Integrity: Do the right thing
  • People: We make the difference 
  • Collaboration: Accomplish more together

These values guide all of our employees and are infused in all aspects of our Company.  We are, as a team, united through these shared values and our mission to provide “a better way to pay.”

Our values foster an inclusive culture through the expectation that all employees will treat each other with respect and appreciate the diversity of identities, thoughts, backgrounds and styles.  Our commitment to fostering an inclusive culture has never been more essential than in this moment of national reflection.  We must always celebrate the diversity of our company and our communities.

We strongly believe that the quality and diversity of our workforce provide FLEETCOR with a competitive advantage, and that our problem-solving and solution-building efforts are greatly enhanced when we harness the collective thinking of a diverse group of people with unique experiences and perspectives.

FLEETCOR’s COVID-19 Hiring Guidelines:

Due to COVID-19, most of our employees are temporarily working from home. In addition, FLEETCOR implemented a virtual interviewing and hiring process, engaging with talent by phone or video and onboarding new employees remotely. We value the safety of each member of our community because we know we’re all in this together.

Equal Opportunity/Affirmative Action Employer:

If you need a reasonable accommodation for any part of the employment process, please contact your local Human Resources Business Partner and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis. Please note that only inquiries concerning a request for reasonable accommodation will be responded to.

For more information about FLEETCOR, please click the following link #LI-EA

 

Other details

  • Job Family Analyst
  • Job Function Analysts
  • Pay Type Salary
  • Toronto, ON, Canada