Corporate FP&A Analyst

The Revenue Forecasting team provides revenue and bookings information used in senior-level decision-making. We are looking for an analyst who will support forecasting, reporting and data management, working with large datasets and financial systems to ensure information is accurate, timely and accurately maintained.

You will be responsible for supporting our recurring forecasting and reporting functions while helping us enhance our data capabilities to improve automation and utilise AI-enabled tools. The role combines core Finance responsibilities with opportunities to improve how we manage, analyse and report financial data.

• Support recurring revenue forecasting and reporting, including weekly reporting for senior leaders, quarterly forecast cycles and commercial contract reporting. This includes consolidating inputs, maintaining reporting files and validating key movements and assumptions.
• 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.

We are looking for someone who enjoys working with data, solving problems and understanding how financial information moves through systems.

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

• Experience with cloud data platforms like Databricks, financial planning systems, data visualisation or process automation.
• Experience with, or a curiosity about, AI tools such as Codex and how they can be applied within Finance.

You will join a team working across Finance, data and technology, with the opportunity to build a strong understanding of revenue forecasting and gain exposure to senior leaders across Arm. We want you to develop your skills across financial analysis, reporting, systems and process improvement while taking increasing ownership of key activities.

You will also have the opportunity to help shape how we use data analytics platforms, automation and AI tools such as Codex within Finance. It is a great opportunity to combine a strong Finance foundation with growing exposure to data and technology!

At Arm, we want to build extraordinary teams. If you need an adjustment or an accommodation during the recruitment process, please email [email protected]. To note, by sending us the requested information, you consent to its use by Arm to arrange for appropriate accommodations. All accommodation or adjustment requests will be treated with confidentiality, and information concerning these requests will only be disclosed as necessary to provide the accommodation.

Although this is not an exhaustive list, examples of support include breaks between interviews, having documents read aloud, or office…