FP&A Financial Analyst

Vista

FP&A Financial Analyst supporting financial planning and reporting for Cimpress Services. Collaborating on budget analyses, forecasting, and reporting deliverables in a remote-first environment.

Posted 7/8/2026full-timeRemote • New York • 🇺🇸 United StatesJuniorMid-Level💰 $65,000 - $110,000 per yearWebsite

Tech Stack

Tools & technologies

CloudERPOracle

About the role

Key responsibilities & impact

Monthly management reporting to analyze variances between actuals and the budget/forecast
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.
Act as a super user for our cloud-based corporate financial consolidation system.

Requirements

What you’ll need

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.
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

Comp & perks

Health insurance
401(k) matching
Flexible work hours
Paid time off
Remote work options
long-term equity incentives

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

BudgetingForecastingVariance AnalysisFinancial ModelingData Manipulation

Soft Skills

CollaborationAnalytical Thinking