Remote FP&A Analyst — Strategic Budget & Insights

Vistaprint

United States

Remote

USD 65,000 - 110,000

Full time

14 days+

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Job summary

Cimpress is seeking an FP&A professional to serve as a key partner for our Cimpress Services central function in the United States. You will lead monthly management reporting, drive budget/forecast consolidation, and perform vendor-level variance analysis to inform leadership decisions.

You will also contribute to headcount analytics, automate processes, and leverage AI tools while acting as a super user for our consolidation system.

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.
A collaborative mindset with an ability to act as a true business partner, working across teams to align on financial goals.
Demonstrated ability to translate complex financial data into clear, concise insights for financial and non-financial audiences.
Strong organizational skills with attention to detail in a fast-paced environment.
Advanced proficiency in Microsoft Excel with dynamic financial models and advanced functions.
Experience with OneStream, Hyperion and ERP systems (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.
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.
Deliver weekly bookings reporting and analysis to executive leadership to highlight current business trends and track ongoing performance.
Produce critical quarterly financial deliverables for investor relations to ensure timely, accurate reporting.
Ad-hoc analysis and strategic project support as needed.
Identify opportunities to automate financial processes and leverage AI tools to drive efficiency.