Financial Analyst

Job ID
23876
Category
Default

Job Description

This role will be a key member of the Vistaprint FP&A team, working across the entire finance team as well as accounting and business analytics teams. It will have the visibility to the entire business and is critical to ensure an efficient and effective financial management process. It is a great opportunity to get exposure on how FP&A works in a global e-commerce and technology business. The Financial Analyst II will report to the Director of FP&A.
 
In this role, you will:
- Manage and own all the back-bone global consolidation processes for close and budget that provide timely, accurate and reliable financial and management information. This includes P&L and cash flow reports, scorecard, dashboard, KPI reporting and etc.
- Be the source and owner of the "official" Vistaprint financial management reporting
- Collaborate with team members to ensure the reports set up is aligned with the business needs
- Support month-end and quarter-end close variance analysis and management presentation
- Be part of the Vistaprint capital allocation process, supporting the creation of the long-term investment measurement process
- Support annual budget process via managing total Vistaprint financial summary, including cash flow and profit views and analysis
- Bring in business analytics and operation angles into organizational dashboard
- Ensure Vistaprint financials are set up and captured correctly in the financial systems
- Drive consistency and accuracy through process management and execution
- Identify and execute on opportunities to make continuous improvement and automation
- Assist with financial modeling as needed
- Other projects and requests, as assigned
In return you will bring:
- A Bachelor's degree preferably in Finance, Business, Math, Science and Engineering
- 3-4 years working experience
- Basic understanding of the financial statements
- Data driven and detail oriented
- Strong analytic skills and business acumen
- Understand bigger picture and can connect the dots through problem solving and creative thinking
- Ability to work collaboratively within a multi-cultural and dynamic environment
- Adaptable style that is comfortable within a high energy, action-oriented culture

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