Financial Planning and Analysis Specialist

2 weeks ago

Mumbai, Maharashtra, India Cimpress Full time
We're seeking an FP&A professional with 2+ years of experience to join our Cimpress India Business Unit team, ideally available to start within 30 days.

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 integrity
- Partnering with business teams to gather insights and validate assumptions
- Preparing monthly and quarterly performance reports and providing insightful commentary to finance leadership and key stakeholders

Support annual budget, long-range planning, and rolling forecast processes, including:

- Coordinating across global or cross-functional finance teams to align on assumptions and drivers
- Developing consolidated financial reports and dashboards for review with senior management
- Driving process improvements in budgeting and forecasting cycles to improve speed, transparency, and accuracy

Assist in monitoring key performance indicators (KPIs) and business metrics:

- Track and analyze performance trends against targets and prior periods
- Provide ongoing reporting and data-driven recommendations to optimize business performance

Conduct ad hoc analysis and support strategic initiatives as required:

- Evaluate investment proposals, business cases, and scenario modeling to support decision-making
- Partner on initiatives that improve financial visibility, cost control, or profitability

Serve as a power user of financial planning and reporting tools:

- Leverage BI tools and financial systems to automate and streamline reporting
- Continuously identify opportunities to improve data quality and reporting processes

Your 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 you

- Bachelors degree in Finance, Accounting, or a related field
- 2-3 years of progressive experience in FP&A or a similar financial role
- Strong understanding of financial statements and key profitability drivers
- Advanced skills in Excel or Google Sheets
- Excellent verbal and written communication skills with strong attention to detail
- Ability to prioritize and deliver effectively in a fast-paced environment
- Intellectual curiosity and the ability to drive progress independently
- Experience with data visualization tools (e.g., Looker, Tableau) is a plus
- This is a remote opportunity, with priority considered for applicants located in Mumbai, Pune, Bengaluru, or Ahmedabad.

More information about the organization can be found in the below link:

https://twitter.com/Cimpress

Want to explore more about our brands?

Please visit: https://cimpress.com/brands/explore-our-brands/

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