FP&A Analyst: Data-Driven Forecasting & Reporting

Zenzero Solutions

Cambridge

On-site

GBP 42,000 - 56,000

Full time

8 days ago

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Job summary

Zenzero Solutions in Cambridge is seeking an FP&A Analyst to maintain and improve reporting, models and data schedules. You will support monthly reporting and forecasting, check source data, and help develop new reports as the business grows.

This hands-on role involves collaborating with finance colleagues and learning the business to deliver reliable insights. As you grow, you’ll own areas of performance analysis, contribute ideas for improvements, and build your analytical skills while

Qualifications

Some experience in finance, reporting, accounting or data analysis.
Good Excel skills, including formulas, lookups and pivot tables.
Willingness to learn financial analysis, reporting tools and new systems.
Careful, methodical approach to checking data and tracing differences to source.
Ability to organise recurring deadlines and communicate clearly.

Responsibilities

Refresh and maintain existing management reports, dashboards, models and data schedules to monthly deadlines.
Extract, clean, reconcile and check data from ConnectWise, finance systems and other sources; resolve discrepancies with colleagues.
Maintain recurring revenue and other key schedules with clear records of assumptions and changes.
Document report definitions and recurring processes to ensure outputs are consistent.