Financial Planning and Analysis Specialist

5 days 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.

Perform financial planning and analysis for the organization, including:

budget/forecast to understand key performance drivers and ensure data integrity

Preparing monthly and quarterly performance reports and providing insightful commentary to finance leadership and key stakeholders

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

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

At Cimpress, we value the experiences that individual team members add to our culture. 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

~ 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.

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