FP&A Financial Analyst - US, Remote

About the role

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.

Responsibilities

• Key FP&A partner for our Cimpress Services central function: 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.
• Synergize 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.
• Actively contribute to a range of corporate FP&A processes, including:
• 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.

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.

Qualifications

• No specific qualifications mentioned beyond the general requirements listed above.

Skills

• Microsoft Excel
• Financial Planning Software (e.g., OneStream, Hyperion)
• ERP Systems (e.g., SAP, Oracle)

Benefits

Comprehensive benefits package, including health, wealth and wellness programs, as well as long-term equity incentives.

Pay

US Target Hiring Range: $65,000.00 - $110,000.00 Per Year

Schedule

Remote-First culture offering autonomy and flexibility, with collaboration spaces available for in-person teamwork.