Note: The job is a remote job and is open to candidates in USA. VistaPrint is a leader in mass customization, seeking an FP&A Financial Analyst to join their Corporate team. This role focuses on financial planning and analysis, supporting central functions and enterprise consolidation, while driving process efficiencies and leveraging financial software for reporting and planning.
Responsibilities
- 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
Skills
- 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
Benefits
- Cimpress/Vista offers a comprehensive benefits package, including health, wealth and wellness programs, as well as long-term equity incentives, subject to eligibility.
Company Overview