ZOE
Finance
FP&AAnalyst
Neural analysis suggests this role is
optimal for Entry candidates.
“FP&A Analyst at ZOE. Skills: Data Analytics, Financial Modeling, Forecasting. Analyse spend. Evaluate channel performance”
What You'll Achieve.
Upgrade the bulb to a smart-sensor LED; Move away from manual legwork; Perform deep statistical analysis; Build scalable, self-serve models; Provide high-impact commentary; Align CPA targets with financial north star; Ensure budget-setting is seamless; Integrate budget-setting into strategic reporting; Improve unit economics; Maximise performance; Keep leadership team informed; Automate the mundane; Protect time for high-value analysis; Distill data into accurate, scalable P&L and Cash Flow models
Industry & Context.
Find the 'why' behind the numbers; Move away from manual legwork; Perform deep statistical analysis; Build scalable, self-serve models; Sniff out opportunities to improve unit economics; Automate the mundane; Protect time for high-value analysis; Distill messy, multi-source data
What They're Looking For.
Must Have
Finalist or Newly Qualified ACCA, CIMA, ACA, or equivalent, Proficient in SQL, Experience using or interested in learning Python, Experience using or interested in learning Hex, Understanding of unit economics, Understanding of CPA, Understanding of Acquisition ROI, Understanding of LTV, Understanding of Churn, Understanding of Cohort analysis, Ability to integrate LLMs into workflow, Ability to distill data into P&L models, Ability to distill data into Cash Flow models
Nice to Have
Python, Hex
What You'll Do.
Evaluate channel performance
Support end-to-end forecasting
Partner with Financial Control
Collaborate across Ops and Marketing
Provide commentary for data
How You'll Work.
Team & Collaboration
Partner with the Financial Control team; Collaborate across Ops and Marketing; Partner with other teams; Influence stakeholders; Act as the 'voice' of the data
Communication Scope
Clear, actionable commentary; Storyteller of Complexity
Full Job Description
👥 ABOUT THE TEAM We are currently evolving our function from traditional reporting into a data-driven strategic powerhouse. We’ve ditched the clunky, manual spreadsheets of the past for a warehouse-first approach. Operating at the intersection of Financial Planning and Data Analytics, we use a modern stack (BigQuery, Python, and Hex) to find the "why" behind the numbers. If you believe finance should be a strategic partner rather than just a reporting centre, you’ll fit right in. 🚀 ABOUT THE ROLE & IMPACT As our new FP&A Analyst, you’ll be the bridge between raw data and commercial action. This isn't about just keeping the lights on; it’s about upgrading the bulb to a smart-sensor LED. You will help us move away from manual legwork and toward performing deep statistical analysis. Your mission is to build scalable, self-serve models that allow the business to move fast, while you focus on providing the high-impact commentary that shapes our future. 🎯 WHAT YOU WILL - Analyse spend, evaluate channel performance, and help set CPA targets that actually align with our financial north star. - Support end-to-end forecasting using warehouse data and statistical trends. - Partner with the Financial Control team to ensure budget-setting is seamless and integrated into our strategic reporting. - Collaborate across Ops and Marketing to sniff out opportunities to improve unit economics and maximise performance. - Provide the "voice" for the data—delivering clear, actionable commentary that keeps the leadership team informed. 🌟 WHO YOU ARE - Finalist or Newly Qualified. You’ll be working towards or have just obtained your ACCA, CIMA, ACA, or equivalent and ready to apply it to improving the health of millions - A Data-First Thinker: You’ve moved past "Excel-only" thinking. You have a modern analytics mindset and are either already proficient in, or obsessed with mastering SQL and other data analytics tools. Experience using or interested in learning Python and Hex to replace m
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