Financial Analyst
1 week ago
Who We Are:Cimpress Technology develops cutting-edge, best-in-world software that our mass customization businesses use to create personalized products for over 17 million global customers. Our Mass Customization Platform consists of modular, multi-tenant services. Our businesses can choose the solutions that work for them or assemble any custom combination they need. This makes it easier and faster to do things like introduce new products, reach customers, and track orders. Just last year, Cimpress generated $2.88B in revenue through customized print products, signage, apparel, packaging, and more.About the role:In this role, you will support financial planning and analysis for our export services business segments, including monthly and quarterly performance reviews, variance analysis, and KPI tracking. You will contribute to budgeting, long-range planning, and rolling forecasts while ensuring accuracy and alignment across global finance teams. The role also involves creating and automating reports, maintaining datasets, improving data quality, and supporting cost and headcount analysis. This position is ideal for someone detail-oriented, analytical, and eager to drive process improvements in a fast-paced environment.What you will do:Perform financial planning and analysis for the organization, including:Analyzing and interpreting actuals vs. budget/forecast to understand key performance drivers and ensure data integrityPartnering with business teams to gather insights and validate assumptionsPreparing monthly and quarterly performance reports and providing insightful commentary to finance leadership and key stakeholdersSupport annual budget, long-range planning, and rolling forecast processes, including:Coordinating across global or cross-functional finance teams to align on assumptions and driversDeveloping consolidated financial reports and dashboards for review with senior managementDriving process improvements in budgeting and forecasting cycles to improve speed, transparency, and accuracyAssist in monitoring key performance indicators (KPIs) and business metrics:Track and analyze performance trends against targets and prior periodsProvide ongoing reporting and data-driven recommendations to optimize business performanceConduct ad hoc analysis and support strategic initiatives as required:Evaluate investment proposals, business cases, and scenario modeling to support decision-makingPartner on initiatives that improve financial visibility, cost control, or profitabilityServe as a power user of financial planning and reporting tools:Leverage BI tools and financial systems to automate and streamline reportingContinuously identify opportunities to improve data quality and reporting processesYour Qualifications: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 youBachelor's degree in Finance, Accounting, or a related field2-3 years of progressive experience in FP&A or a similar financial roleStrong understanding of financial statements and key profitability driversAdvanced skills in Excel or Google SheetsExcellent verbal and written communication skills with strong attention to detailAbility to prioritize and deliver effectively in a fast-paced environmentIntellectual curiosity and the ability to drive progress independentlyExperience with data visualization tools (e.g., Looker, Tableau) is a plusThis is a remote opportunity, with priority considered for applicants located in Mumbai only.Why You'll Love Working Here:Being at Cimpress means that you don't see work as just a building, a desk, or a manufacturing floor. You see it as a chance to take a step forward in your career journeyand your life. We strive to give you everything you need to learn, grow, and succeed. Through innovation, collaboration, and perpetual exposure to what’s next, we’re always pushing boundaries and broadening our horizons. We embrace the chance to operate outside of our comfort zone to discover what we’re capable of. Some might call that a challenge; we just call it another great day at work.Equal Opportunity Employer:Cimpress is an Equal Employment Opportunity Employer. All qualified candidates will receive consideration for employment without regard to race, color, sex, national or ethnic origin, nationality, age, religion, citizenship, disability, medical condition, sexual orientation, gender identity, gender presentation, legal or preferred name, marital status, pregnancy, family structure, veteran status, or any other basis protected by human rights laws or regulations. This list is not exhaustive, and, in fact, in many cases, we strive to do more than the law requires.We're Remote-First:In 2020, Cimpress adopted a remote-first operating model and culture. We heard from our team members that having the freedom, autonomy, and trust in each other to work from home and the ability to operate when they are most productive empowers them to be their best. Vista also provides collaboration spaces for team members to work physically together when it's safe to do so and when in-person collaboration will deliver the best results. Currently we are enabled to hire remote team members in over 30 US states as well as several countries in Europe, including Spain, Germany, the UK, the Czech Republic, the Netherlands, and Switzerland.More information about the organization can be found in the below link:https://cimpress.comhttps://www.linkedin.com/company/cimpress/https://twitter.com/CimpressWant to explore more about our brands?Please visit: https://cimpress.com/brands/explore-our-brands/
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Mumbai Metropolitan Region, India Cimpress Full timeWho We Are: Cimpress Technology develops cutting-edge, best-in-world software that our mass customization businesses use to create personalized products for over 17 million global customers. Our Mass Customization Platform consists of modular, multi-tenant services. Our businesses can choose the solutions that work for them or assemble any custom combination...