Vistaprint is building a world-class finance organization and we are expanding our team in Barcelona, Spain. We are seeking a highly motivated and driven Senior Financial Analyst.
This newly created position, reporting to the Director of Finance for International, will be assisting and supporting the International Finance team with coordination of the strategic business planning process, reporting, consolidation of the business performance and analytics across Europe, Australia / New Zealand, India and Japan.
This is a key role within Vistaprint that will help shape the future of the business and the overall finance organization.
As a Senior Financial Analyst, you will be focused on budgeting and financial reporting for Vistaprint Lines of Business, focus on exploratory analysis and benchmarking using analytical tools and conducting ad-hoc analysis to formulate hypotheses and recommendations.
Being part of the Finance organization, you will be closest to financial data and P&L, providing insights to marketing and product management teams to enable data-driven decision making.
What you will do :
Collaborate in a fast paced, agile environment that focuses on delivering value to our customers early and often
Immersed within the Finance data you will turn business questions into functional analysis and lead exploratory analyses to uncover insights and identify opportunities to improve key metrics and optimize revenue and profit
Maintain standardized reports and dashboards using self-service analytics tools across multiple platforms and data sets to provide accurate data and insight for teams on an ongoing basis
Partner with line of business Finance Managers on business performance analytics and benchmarking
Collaboratively driving the budget, forecast, and financial reporting for the International lines of business
Assess customer / product profitability through robust financial analysis
Perform financial modeling, including discounted cash flow analysis, for key initiatives such as price changes, new product introduction and capital investments
Design, develop and implement processes and reporting that improve the finance organization’s ability to provide financial insights.
Share these with the global finance team and work with the team to establish best practices.
Present and communicate to all levels of the business
You will have
A strong academic background in analytical disciplines, preferably within finance industry, MBA / CPA is a plus
4+ years of experience in analytics and / or finance
Experience with driving budgeting and forecasting for a line of business
Ability to perform complex financial modeling
Basic knowledge of SQL
Strong understanding of management P&L and profitability drivers within P&L statements
Ability to perform financial statement analysis and identify root causes
Experience with large data and financial reporting systems
Strong collaboration skills, giving and receiving feedback, ability to work in cross functional teams, shared ownership of projects
Strong analytical, problem solving, and communication skills
Strong presentation skills and communication experience with C-level executives
Does it sound like an exciting opportunity for you? Then please get in touch with us and apply with your up to date CV in English.
We are looking forward to talking to you!