Senior Financial Analyst - North America (US Remote)
Job Description
Vista is the industry leader in personalized physical and digital products. We empower over 17 million global customers to make an impression - and we're fueled by forward-thinking and innovative technology. Just last year, Vistaprint generated $1.508B in revenue through customized print products, signage, apparel, websites and more.
Position Summary:
In this role, you will interact with all facets of our North American manufacturing facilities while providing key financial analysis to assist in keeping the company moving forward. This includes assisting with financial reporting, forecasting & budgeting, operational analysis, and other ad hoc financial analysis. This position will report to the Senior Manager, FP&A, and is a role that will give a breadth of exposure and visibility throughout the organization.
What You Will Do:
- Support the budget, forecast, and financial reporting for the North American manufacturing facilities
- Partner with the Value Stream Organizations (VSOs) by performing financial modeling for key investment decisions, continuous-improvement projects, and ad-hoc analysis
- Investigate, understand, and communicate insight on core drivers of performance, business risk, and impact on expected financial results, along with recommending actions to improve performance
- Develop, implement and maintain effective financial planning and analysis models to set plant goals and targets and to measure performance
- Act as a liaison between Manufacturing Finance with Value Stream Operations, Accounting, and Lines of Business Finance
- Present and communicate to various levels of the organization
What You Need:
- BSc. Degree in a business/finance related subject area
- FP&A experience in a manufacturing environment preferred
- Strong understanding of management P&Ls and profitability drivers within P&Ls
- Successful track record of driving budgeting and forecasting
- Demonstrated experience in performing sophisticated financial modeling
- Strong analytical, problem-solving, and communication skills
About Us:
As an e-commerce powerhouse, Vista is a dynamic organization that maintains an exciting, entrepreneurial culture. With founder Robert Keane's as CEO, we've renewed our focus on empowering and helping small businesses. To do this, we create customer value (and delight) through accessible, cutting-edge technology. We thrive on providing opportunities for exploration, collaboration, innovation and growth - for both our customers and our team.
Nearest Major Market: Reno
Nearest Secondary Market: Tahoe
Job Segment: Financial, Financial Analyst, Merchandising, Finance, Retail
Date Posted
10/27/2022
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