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Finance Analyst

2 months ago


Hatfield, Hertfordshire, United Kingdom Ocado Group Full time
About the Role

Ocado Logistics is seeking a highly skilled Finance Analyst to join our team. As a Finance Analyst, you will play a critical role in supporting the annual budget and forecast process, acting as the liaison between the Accounting team and our external retailers. You will also be responsible for preparing financial information for retailer submissions, delivering clear and insightful commentary on financial and operational performance metrics, and building strong relationships with key stakeholders.

Key Responsibilities
  • Support the annual budget and forecast process, ensuring accurate and timely financial information is provided to stakeholders.
  • Prepare periodic reports by producing journals, reviewing cost allocations, and providing management information.
  • Deliver clear and insightful commentary on financial and operational performance metrics, highlighting areas for improvement and opportunities for growth.
  • Build strong relationships with key stakeholders, including Accounting, to ensure effective collaboration and strong business results.
  • Review and support capital spend approval requests, ensuring proper controls are in place and driving improvements in business processes and financial controls.
About You

We are looking for a highly skilled and experienced Finance Analyst who possesses a strong understanding of finance accounting procedures and controls. You will have a proven track record of running a month-end process, including invoices, accruals, and prepayments, as well as experience with balance sheet reconciliations. You will also have strong Excel skills, with attention to detail and accuracy in handling large datasets.

What We Offer

Ocado Logistics offers a competitive salary and a range of benefits, including up to 7% matched pension contributions, a company shop offering discounts of up to 70% on groceries, and employer-funded medical insurance. We also offer a range of tools and resources to support your health and wellbeing, including a network of Wellbeing Champions and high street shopping and restaurant discounts.

About Ocado Logistics

Ocado Logistics is a world-leading grocery platform that supports the amazing communities we serve. We are a team of people, technology, and customers working together to deliver exceptional results. We are committed to equality and diversity, and we welcome applications from all qualified candidates.