FP&A Financial Analyst - US, Remote

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.

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.

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.

At Cimpress, we are striving to hire individuals that add new ideas and perspectives to our teams and enhance our culture. No matter your background or work experience, we strongly encourage you to apply—even if you feel that you don’t meet the exact requirements or have the same qualifications. You might be a great candidate for this or other opportunities.

At Cimpress, we value the experiences that individual team members add to our culture. Please don't hesitate to apply even if you don't meet the exact qualifications, we look forward to learning more about you!

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., One Stream, Hyperion) and ERP systems (e.g., SAP, Oracle) to drive forecasting and reporting.

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.

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…