FP&A Specialist

Pracovní nabídka

What We Need

Corpay is currently looking to hire a FP&A Analyst within our CCS division in Prague. This position falls under our Vehicles Payments line of business and is located in in Prague.

In this role, you will provide critical business reporting and analytics to support sensible financial decision-making. You will report directly to the Head of FP&A and regularly collaborate with regional business stakeholders, the European FP&A team, and the Financial Controlling department.

• How We Work

As a FP&A Analyst, you will be expected to work in a hybrid work environment. Corpay will set you up for success by providing:

Assigned workspace in Prague office
Company-issued equipment and remote access
Formal, hands-on training on our internal tools and reporting systems

Role Responsibilities

• Acting as the primary Finance Business Partner for your assigned region, serving as the main point of contact for all finance-relevant requests.
• Leading monthly local pre-close calls and participating in broader European month-end closures.
• Preparing comprehensive variance analysis (Actual vs. Budget/Forecast) and monitoring full P&L performance.
• Managing internal labor cost models for your respective region.
• Providing standard and ad hoc Management Reporting, including monthly P&L decks and Cost Center reporting.
• Performing in-depth analysis on performance indicators (KPIs), specifically focusing on OPEX and proposing corrective actions.
• Leading the budgeting process by engaging stakeholders, discussing opportunities, and submitting templates on time.
• Forecasting results accurately, maintaining direct ownership over quarterly OPEX forecasting.
• Maintaining and improving FP&A tools such as DWH, PowerBI, Tableau, and Excel-based models.
• Automating reports to promote the usage of modern finance tools and increase department efficiency.
• Supporting the Financial Controlling team during the first five working days of the month with closure activities.

Qualifications & Skills

• Education: Master’s degree in Finance, Economics, or a related field.
• Experience: 1+ year(s) of experience in a similar FP&A or financial analysis position.
• Proficiency in Microsoft Excel and PowerPoint is required; experience with SQL, PowerBI , or Tableau is a significant advantage.
• System Knowledge: Knowledge of basic accounting principles; experience with Microsoft AX is an advantage.
• Languages: Strong English communication skills (B2/C1 level).
• Proven ability to work well under pressure, strong organizational skills, and a self-starter mindset capable of challenging the status quo.
• Strict adherence to handling sensitive economic and financial data with high discretion.
  
  Benefits & Perks
• 5 weeks of vacation, 3 sick days, 2 free days, 2 global volunteering days per year
• Massages directly in our office - FLEETCOR will cover half of the price for you!
• Access to LinkedIn Learning, Disc personality assessment, and other resources for further learning and self-development
• Meal allowance of 130,- CZK gross per working day, which is sent directly to your bank account.
• Variable benefits system - you will have a monthly budget of 1300 CZK, which you can use for a Multisport card, or additional retirement contribution, or as leisure points on the Pluxee (former Sodexo) card.
• Special offer for our fuel cards
• Special offer for T-Mobile mobile tariff for personal use
• ·Gifts for your significant life events and work milestones

Our hybrid working model allows you to work from the office for 3 days and from home for 2 days. Our modern office in Palmovka features an open roof terrace, relax rooms, kitchens with new coffee machines, and a variety of tea options. Every Tuesday, we deliver fresh fruit to the office