Financial Analyst

What you will do: 

• Support monthly and quarterly analysis of business performance for the export services business segments. 
• Assist in preparing variance summaries, trend reports, and key financial insights 
• Partnering with business teams to gather information and validate assumptions 

Planning & Forecasting

• Contribute to annual budget, long-range planning, and rolling forecast processes. 
• Communicating across the global finance organisation and corporate stakeholders teams and consolidating inputs, and ensuring accuracy of assumptions and key business drivers 
• Support process improvements in budgeting and forecasting cycles to improve speed, transparency, and accuracy 

KPI & Cost Monitoring

• Assist in monitoring key performance indicators (KPIs) and business metrics such as cost lines and headcount. 
• Partner with business and finance stakeholders to analyse cost movements and headcount trends, and identify cost optimisation opportunities 
• Work closely with finance partners across the organisation 

Tools, Reporting & Automation

• Provide reports with the use of financial planning and BI tools (e.g., Looker, SAP, Google Sheets, Onestream) 
• Help automate recurring reports and improve data accuracy 
• Maintain datasets and assist in producing management dashboards 
• Continuously identify opportunities to improve data quality and reporting processes 

Qualifications

• At Cimpress, we value the experiences that individual team members add to our culture. We look forward to learning more about you!
• Bachelor’s degree in Finance, Accounting, economics, or a related field 
• 2-4 years of progressive experience in FP&A is a plus (internships included) 
• Strong understanding of financial statements 
• Excellent verbal and written communication skills 
• High attention to detail 
• Ability to prioritize and deliver effectively in a fast-paced environment 
• Intellectual curiosity and the ability to drive progress independently 
• Advanced skills in Excel or Google Sheets 
• Experience with data visualization tools (e.g., Looker, Tableau) is a plus