FP&A Analyst

Zen Educate

. Own weekly and monthly management reports end to end .

Posted 10/13/2026full-timeVancouver • CanadaMid-LevelSenior💰 CA$80,000 - CA$90,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while leveraging advanced Excel and Google Sheets skills to build integrated financial models. Proficient in automating finance processes and optimizing finance tools to enhance efficiency and accuracy.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel SkillsBudgeting And ForecastingVariance AnalysisAutomation Of Finance Processes

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisIntegrated Financial ModelsData ReconciliationCost-Benefit AnalysisPerformance AnalysisDriver-Based Revenue ModelsAI ToolsFinancial Reporting

Soft Skills

Attention To DetailClear CommunicationProactive OwnershipCommercial CuriosityAnalytical Rigour

Tools & Technologies

AbacumXeroHibobPleoBI ToolsCoda

Certifications & Qualifications

ACAACCACIMA

Industry Keywords

High-Growth OrganisationStrategic FinanceBusiness AnalysisPerformance ReviewsMarketing ROI

About the role

Key responsibilities & impact

Own weekly and monthly management reports end to end
Automate and improve manual reporting processes
Write commentary explaining performance movements, causes, and recommended actions
Support annual budgeting and termly reforecasts across UK and US school-year calendars
Build and maintain driver-based revenue, headcount, and cost models
Perform actual-versus-budget-versus-forecast variance analysis
Partner with Regional Directors and commercial leads in monthly performance reviews
Analyze unit economics, marketing ROI, and regional performance
Support investment and pricing decisions with cost-benefit analysis
Optimize the finance stack, including Abacum, Xero, Hibob, Pleo, and BI tools
Reconcile data across systems and resolve issues at their source
Automate finance processes using formulas, scripts, or AI tools
Document processes in Coda

Requirements

What you’ll need

3+ years in FP&A, strategic finance, business analysis, or another analytical role
Exposure to budgeting, forecasting, and month-end management reporting
Advanced Excel and Google Sheets skills
Ability to build integrated models from scratch
BI tools and coding languages beneficial but not required
A degree in a numerate subject, or an accounting qualification (ACA, ACCA or CIMA), complete or in progress
Experience in a high-growth, fast-paced organisation
Interest in using AI tools to work faster and smarter
Commercial curiosity
Attention to detail
Analytical rigour
Clear communication with non-finance audiences and senior stakeholders
Proactive ownership
Interest in systems and efficiency

Benefits

Comp & perks

Stock options / ownership in the company
Paid biweekly
18 days holiday
11 paid company holidays
1-1 coaching for personal and professional growth
Comprehensive medical, dental, and vision insurance
Direct mentorship from the Head of FP&A
Exposure to the strategic side of the business
Meaningful work with positive social impact
Inclusive and equitable work environment