CareerPlan

Corporate FP&A Analyst

Cambridge, United KingdomFull-time2026-10-23 → 2026-10-24

Core

Support recurring revenue forecasting, reporting, and data management for senior-level decision-making using large datasets and financial systems.

Role type

Corporate FP&A Analyst

Builds

Weekly and quarterly revenue forecasts, commercial contract reports, and automated financial dashboards.

Domain

Technology / Semiconductor Finance

Required skills

Financial analysis, data reconciliation, advanced Excel, financial modeling, data mapping, discrepancy investigation

Preferred skills

Cloud data platforms (Databricks), process automation, AI tools (Codex), accounting qualifications

Technologies

Excel, Databricks, financial planning systems, analytics platforms

Responsibilities

Consolidate inputs and validate key movements for revenue forecasting; maintain revenue and bookings data across multiple sources; map data sources and validate outputs for analytics platforms; improve forecasting processes through automation and financial modeling