Remote FP&A Analyst – Corporate Finance

Cimpress; United States; On-site; USD 65,000 - 110,000; Full time

Benefits offered by this job

Remote-friendly culture

In-person collaboration spaces

Job summary

The FP&A Financial Analyst – Corporate Team at Cimpress Services is seeking a proven analyst to drive strategic impact. You will support central Cimpress functions, contribute to enterprise consolidation, and partner with the FP&A team on planning, reporting, and process improvements.

You will own monthly management reporting, consolidate budget and forecast deliverables, analyze vendor spend, and track headcount against approved staffing plans.

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.
• 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

• Deliver monthly 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

Excel advanced functions

Financial analysis

Cross-functional collaboration

Data storytelling

Education

Bachelor’s degree in Finance, Accounting, Economics, Business, or similar field

2-4 years of progressive FP&A experience

Tools

OneStream

Hyperion

SAP

Oracle

Job description

The FP&A Financial Analyst – Corporate Team at Cimpress Services is seeking a proven analyst to drive strategic impact. You will support central Cimpress functions, contribute to enterprise consolidation, and partner with the FP&A team on planning, reporting, and process improvements.

You will own monthly management reporting, consolidate budget and forecast deliverables, analyze vendor spend, and track headcount against approved staffing plans.