Revenue Forecasting FP&A Analyst

CamWebDir; United Kingdom; Hybrid; GBP 45,000 - 65,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Arm is seeking a Revenue Forecasting Analyst to support forecasting and reporting, manage large datasets, and ensure accuracy across financial systems. You will work on automation, data quality and AI-enabled tooling to enhance forecasting capabilities.

The role blends finance, data and technology, with opportunities to interact with senior leaders. You will join a team across Finance, data, and technology and gain exposure to Arm's revenue analytics and reporting processes, contributing to

Qualifications

• Experience in Finance, FP&A, accounting or another data-intensive analytical environment.
• Advanced Excel skills and confidence with large datasets, financial models or complex reporting files.
• Ability to reconcile information from different sources, identify discrepancies and investigate their causes.
• High attention to detail, organisation and communication skills, with the ability to take ownership.
• Strong systems aptitude and the ability to understand data flows between source systems, planning tools and reporting outputs.
• Relevant accounting or finance qualification, or progress towards one.

Responsibilities

• Support recurring forecasting and reporting, including weekly leadership reporting and quarterly forecast cycles.
• Maintain revenue and bookings data, perform reconciliations and investigate discrepancies for accurate reporting.
• Assist integration of financial data into analytics platforms by mapping data sources and validating outputs.
• Improve forecasting and reporting processes through better data management, automation, dashboards and financial modelling.

Skills

Advanced Excel

Data analysis

Data reconciliation

Attention to detail

Communication

Systems aptitude

Finance/FP&A experience

Education

Accounting or Finance qualification

Tools

Databricks

AI tools (Codex)

Data visualization

Process automation

Job description

Arm is seeking a Revenue Forecasting Analyst to support forecasting and reporting, manage large datasets, and ensure accuracy across financial systems. You will work on automation, data quality and AI-enabled tooling to enhance forecasting capabilities.

The role blends finance, data and technology, with opportunities to interact with senior leaders. You will join a team across Finance, data, and technology and gain exposure to Arm's revenue analytics and reporting processes, contributing to