Note: The job is a remote job and is open to candidates in USA. Cimpress is the world leader in mass customization, seeking an FP&A Financial Analyst for their Corporate team. This role focuses on financial planning and analysis, supporting central functions and enterprise consolidation while driving process improvements and leveraging technology.
Responsibilities
- Monthly management reporting to analyze variances between actuals and the budget/forecast, collaborating with the team to provide forward-looking insights to management
- Drive the preparation and consolidation of budget and forecast deliverables to ensure accurate financial planning
- Conduct detailed vendor-level variance analysis to help track operational expenses and identify spending trends
- Manage headcount analytics and partner with business leaders to ensure alignment with approved staffing budgets
- Collaborate with the team to identify and implement opportunities to continuously improve and automate financial processes, enhancing efficiency and accuracy
- Demonstrate a strong curiosity for emerging technologies by actively learning to leverage AI tools to drive efficiency and uncover deeper insights
- Act as a super user for our cloud-based corporate financial consolidation system, actively contributing to initiatives that drive further process improvements and enhancements
- Deliver weekly bookings reporting and analysis to executive leadership to highlight current business trends and track ongoing performance
- Produce critical quarterly financial deliverables for our investor relations team to ensure timely, accurate and efficient external reporting
- Ad-hoc analysis and strategic project support as needed
Skills
- Bachelor's degree in Finance, Accounting, Economics, Business, or similar field
- 2-4 years of progressive experience in corporate FP&A, finance, or a related analytical role
- A highly inquisitive mindset with a proven desire for continuous learning and professional development, consistently seeking to understand the 'why' behind the numbers and grow your expertise within the FP&A function
- A collaborative mindset with an ability to act as a true business partner, working effectively across different teams, departments, and diverse backgrounds to align on financial goals and forecasts
- Demonstrated ability to translate complex financial data into clear, concise, and actionable insights for both financial and non-financial audiences
- Strong organizational skills, with keen attention to detail and the ability to manage multiple priorities in a fast-paced environment
- Advanced proficiency in Microsoft Excel, with proven experience building dynamic financial models and utilizing advanced functions (e.g., XLOOKUP, INDEX/MATCH, SUMIFS) for complex data manipulation
- Proven experience utilizing financial planning software (e.g., OneStream, Hyperion) and ERP systems (e.g., SAP, Oracle) to drive forecasting and reporting
Benefits
- Cimpress/Vista offers a comprehensive benefits package, including health, wealth and wellness programs, as well as long-term equity incentives, subject to eligibility.
- Our Remote-First culture offers autonomy and flexibility, with collaboration spaces available for in-person teamwork.
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