Revenue Forecasting & Analytics Analyst

Arm Limited

Cambridge

Híbrido

GBP 45.000 - 65.000

Jornada completa

Hace 2 días
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Descripción de la vacante

Arm Limited in the United Kingdom is seeking an analyst to support revenue forecasting, reporting and data management, handling large datasets and financial systems to ensure information is accurate and timely.

The role combines core Finance responsibilities with opportunities to enhance data capabilities, automation and AI-enabled tools within forecasting and reporting. You will collaborate across Finance and technology teams and contribute to senior leadership insights.

Formación

  • Experience in Finance, FP&A, accounting or another data-intensive analytical environment.
  • High attention to detail, organisation and communication skills with Finance and tech colleagues.
  • Advanced Excel skills and confidence working with large datasets and complex reporting files.
  • Strong systems aptitude and understanding data flows between source systems and reporting outputs.
  • Ability to reconcile information from different sources and investigate discrepancies.

Responsabilidades

  • Support recurring revenue forecasting and reporting, including weekly and quarterly cycles.
  • Maintain revenue and bookings data, reconcile sources and investigate discrepancies.
  • Integrate financial data into analytics platforms, validate outputs and ensure traceability.
  • Improve forecasting and reporting via data management, automation and dashboards.

Conocimientos

Data analysis
Advanced Excel
Finance / FP&A
Data flows understanding

Herramientas

Databricks
Power BI
ERP systems

Descripción del empleo

Arm Limited in the United Kingdom is seeking an analyst to support revenue forecasting, reporting and data management, handling large datasets and financial systems to ensure information is accurate and timely.

The role combines core Finance responsibilities with opportunities to enhance data capabilities, automation and AI-enabled tools within forecasting and reporting. You will collaborate across Finance and technology teams and contribute to senior leadership insights.

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