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Manager, FP&A, Fulfillment Finance - US/Canada, Ontario Remote

Vista
United States, Massachusetts, Waltham
275 Wyman Street (Show on map)
Mar 05, 2025
Who We Are Vista's CFO Organization empowers teams to focus on their domain and serve customers. Clear guardrails pave the way for strong engagement and efficiency in our lines of business, regional operations and central functions. Team members work cross-functionally, impacting every area of the company - from human resources, communications and real estate to finance, controllership and legal services. The CFO team makes critical capabilities accessible, delivering services and information that every employee needs to succeed in their role. Positioning ourselves centrally and globally, we offer opportunities to scale processes and ideas, facilitate feedback loops across Vista's organizations and build a team of world-class talent, with specialized skill sets. What You Will Do We are seeking a highly motivated and experienced FP&A Manager to join our Fulfillment Finance team. In this role, you will be a key player in maximizing profitability for our third-party and intercompany business, coordinating intercompany pricing strategies, and ensuring accurate transactional costs. This position reports to the Director, FP&A and is a remote working role. Third-Party Profitability: Analyze profitability of third-party customer segments, products, and channels. Identify opportunities to improve pricing, reduce costs, and enhance profitability. Develop and track key performance indicators (KPIs) related to third-party profitability. Develop processes and reporting to ensure third-party transactional cost data accurately reflects invoiced costs Prepare reports and presentations for senior management on third-party performance. Intercompany Profitability: Develop processes and reporting to ensure intercompany transactional cost data is accurately reflected Monitor and analyze intercompany transaction data to identify trends, potential risks and opportunities for profit optimization Collaborate with other intercompany businesses Transactional Standard Cost Accuracy: Develop audit processes and reporting to monitor transactional cost data for accuracy Identify discrepancies and develop remediation to improve overall accuracy of transactional standard cost data for internal, third-party, and intercompany fulfillment Analyze fulfillment cost variances and identify cost drivers to optimize profitability. Support the annual budgeting and forecasting process by providing accurate cost estimates by fulfillment type. Conduct sensitivity analysis to assess the impact of cost fluctuations on product profitability. Other: Support budgeting, forecasting and variance analysis activities related to third-party and intercompany fulfillment. Assist in month-end closing activities and financial reporting. Support internal and external audit requirements. Participate in special projects and ad-hoc analysis as needed. What You Need: Post-Secondary education in Accounting, Finance, or related field. 5+ years of experience in cost accounting, financial analysis, or a related role. Strong understanding of cost accounting principles and methodologies. Experience with transfer pricing regulations and best practices. Proven ability to analyze financial data and prepare insightful reports. A proactive, engaged, and action-oriented attitude. An attention to detail, with an ability to manage multiple projects and tasks simultaneously Excellent communication (written and verbal), and comfort with presenting to all levels of the organization. Strong interpersonal skills, with high energy and enthusiasm for a fast-paced environment Advanced Excel skills and proficiency in ERP systems (e.g., SAP, Oracle). Nice to Have Knowledge of SQL, Snowflake and database mining. CPA or CMA designation. Why You'll Love Working Here There is a lot to love about working at Vista. We are an award winning Remote-First company. We're an inclusive community. We're growing (which means you can too). And to help orient us all in the same direction, we have our Vista Behaviors which exemplify the behavioral attributes that make us a culturally strong and high-performing team. About Us Vista is the design and marketing partner to millions of small businesses around the world. For over 20 years we've been inspired by small businesses, and we work incessantly to deliver solutions to their evolving needs. VistaCreate, 99designs by Vista and VistaPrint, all under the parent brand Vista, represent a full-service design, digital and print solution, elevating small businesses' presence in physical and digital spaces and powering them to achieve success. Vista is focused on making great marketing and design accessible to every small business owner, allowing them to create a cohesive brand image for use in-store, online and on-the-go. Commitment To Diversity, Equity, & Inclusion Vista exists to help our customers live their dreams. Each dream is unique - and the Vista team needs to be as well. We believe in the unique contributions of everyone within a diverse global organization. We are collaborative, inclusive, and innovative. We strive to role model and live an inclusive culture of fairness, respect and belonging for all. And we work together to empower each other, creating a space in which each of us can spark our next great idea. Equal Opportunity Employer Vista, a Cimpress company, is an Equal Employment Opportunity Employer. All qualified candidates will receive consideration for employment without regard to race, color, sex, national or ethnic origin, nationality, age, religion, citizenship, disability, medical condition, sexual orientation, gender identity, gender presentation, legal or preferred name, marital status, pregnancy, family structure, veteran status or any other basis protected by human rights laws or regulations. This list is not exhaustive and, in fact, in many cases, we strive to do more than the law requires.