Summary

This mid-level FP&A Analyst role at Zen Educate covers management reporting, budgeting, forecasting and business partnering. It supports regional and commercial decision-making across the UK and US, with a hybrid arrangement of two days per week working from home.

Responsibilities

• Prepare weekly and monthly management reports
• Automate manual reporting processes and improve consistency
• Build driver-based revenue, headcount and cost models
• Analyse actual results against budgets and forecasts
• Advise regional directors on performance drivers
• Evaluate unit economics and marketing return on investment
• Support investment and pricing decisions with cost-benefit analysis