FP&A Financial Analyst - US, Remote

About the Role

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.

What You Will Do

• 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.
• Systems & Process Enhancements: 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.
• 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.

Qualifications

• 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.

Why You'll Love Working Here

Cimpress Services' central teams keep us entrepreneurial as we grow, enabling our businesses to stay customer-focused while building tools and services that amplify our impact. Our team members are problem solvers, storytellers, and relationship builders, supporting company-wide functions like finance, compliance, procurement, and communications. Continuously evolving our processes and technology, we drive Cimpress' rapid growth. Our Remote-First culture offers autonomy and flexibility, with collaboration spaces available for in-person teamwork.

About Us

Led by founder and CEO Robert Keane, Cimpress invests in and helps build customer-focused, entrepreneurial mass customization businesses to create personalized physical (and digital) products, for over 17 million global customers. Our businesses can choose the solutions that work for them, or assemble any custom combination they need. This makes it easier and faster to do things like introduce new products, reach customers and track orders. And this kind of innovation keeps customers coming back.

Compensation

US Target Hiring Range: $65,000.00 - $110,000.00 Per Year. Cimpress/Vista is committed to transparent and competitive compensation. In alignment with our compensation philosophy, the target hiring range is based on total cash compensation across our multiple U.S. pay zones. The actual salary offered will depend on factors such as location, education, training, and experience.

Benefits

Cimpress/Vista offers a comprehensive benefits package, including health, wealth and wellness programs, as well as long-term equity incentives, subject to eligibility.