Hybrid FP&A & Revenue Forecasting Analyst

Arm; Cambridge; Hybrid; GBP 39,000 - 53,000; Full time

Job summary

Arm in Cambridge is seeking an analyst to join the Revenue Forecasting team, supporting forecasting, reporting and data management across revenue and bookings. You’ll handle large datasets, validate movements and help automate processes using analytics tools.

The role blends core Finance duties with opportunities to improve data flows, dashboards and financial modelling, working with senior leaders and cross-functional partners.

Qualifications

• Experience in finance, FP&A, or accounting environments.
• High attention to detail and strong communication skills.
• Ability to work with large datasets and financial models.
• Strong understanding of data flows between source systems.
• Experience reconciling data from multiple sources.

Responsibilities

• Support recurring revenue forecasting and reporting, including weekly reporting for senior leaders, quarterly forecast cycles and commercial contract reporting.
• Maintain revenue and bookings data, perform reconciliations across multiple sources and investigate discrepancies to ensure accurate and timely reporting.
• Support the integration of financial data into analytics platforms by mapping data sources, validating outputs and working with technical teams to ensure information is accurate and traceable.
• Help us improve forecasting and reporting processes through better data management, automation, dashboards and financial modelling.

Skills

Finance experience

FP&A experience

Advanced Excel

Data analysis

Data reconciliation

Education

Finance qualification

Job description

Arm in Cambridge is seeking an analyst to join the Revenue Forecasting team, supporting forecasting, reporting and data management across revenue and bookings. You’ll handle large datasets, validate movements and help automate processes using analytics tools.

The role blends core Finance duties with opportunities to improve data flows, dashboards and financial modelling, working with senior leaders and cross-functional partners.