Remote FP&A Analyst - Strategy & Forecasting

Socket.dev; United States; Remote; USD 65,000 - 110,000; Full time

Job summary

Cimpress Services, the central FP&A team of Cimpress, is seeking an FP&A Financial Analyst to join the Corporate team. The role supports central Cimpress functions and enterprise consolidation, with responsibilities in management reporting and financial planning.

You'll partner with the broader FP&A team, consolidate budgets, analyze variances, manage headcount analytics, and seek process efficiencies with AI tools. Remote-first culture with opportunities for collaboration.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business or similar field.
• 2-4 years of progressive experience in corporate FP&A or related analytical roles.
• Strong ability to translate complex data into clear insights for varied audiences.
• Collaborative mindset and ability to partner across teams to align forecasts.
• Proven experience with advanced Excel functions for complex data modeling.

Responsibilities

• Monthly management reporting to analyze variances and provide forward-looking insights.
• Drive budget and forecast consolidation to ensure accurate planning.
• Vendor-level variance analysis to track expenses and trends.
• Manage headcount analytics and align with staffing budgets.
• Identify opportunities to automate processes and improve accuracy using AI tools.
• Act as super user for cloud-based consolidation systems and support FP&A initiatives.

Skills

Financial reporting

Variance analysis

Budgeting and forecasting

Headcount analytics

Advanced Excel

Cross-functional partnership

Financial modeling

Education

Bachelor’s degree in Finance, Accounting, Economics, Business

Tools

OneStream

Hyperion

SAP

Oracle

Job description

Cimpress Services, the central FP&A team of Cimpress, is seeking an FP&A Financial Analyst to join the Corporate team. The role supports central Cimpress functions and enterprise consolidation, with responsibilities in management reporting and financial planning.

You'll partner with the broader FP&A team, consolidate budgets, analyze variances, manage headcount analytics, and seek process efficiencies with AI tools. Remote-first culture with opportunities for collaboration.