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 integrityPartnering with business teams to gather insights and validate assumptionsPreparing 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 driversDeveloping consolidated financial reports and dashboards for review with senior managementDriving 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 periodsProvide 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-makingPartner 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 reportingContinuously 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 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 plusMore information about the organization can be found in the below link:to explore more about our brands?Please visit:
Job Title
Financial Planning and Analysis Specialist