FP&A Financial Analyst - US, Remote
About The Position
This is your opportunity to join Cimpress, the world leader in mass customization, as an FP&A Financial Analyst on the Corporate team. Designed for a proven analyst ready to drive impact, this position offers opportunities for strategic contribution and advancing FP&A responsibilities. This role will support central Cimpress functions and enterprise consolidation, including management reporting and financial planning activities. Through detailed analysis of our financials and partnership with the broader FP&A team, you will serve as a finance partner for Cimpress Services, collaborate on process efficiencies within our FP&A function, and leverage your expertise as a super user of Cimpress’ financial reporting and planning software.
Requirements
- 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.
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.
Benefits
- health, wealth and wellness programs
- long-term equity incentives
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
