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Financial Analyst

2 months ago


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

We are seeking a highly skilled Financial Analyst to join our Solutions commercial finance team. As a key member of the team, you will play a critical role in supporting the Solutions finance team with scenario analysis, profitability modelling, and forecasting.

Key Responsibilities
  • Develop a deep understanding of our Solutions partners, including detailed knowledge of partner contracts, fees, and revenue recognition.
  • Support the Solutions finance team with modelling and analysis across Solutions partners.
  • Active member of the annual budget and ongoing forecast process.
  • Support the team with the production and refreshing of latest views of partner profitability.
  • Lead on the reporting, analysis, and insight of the Solutions team costs.
  • Prepare and ensure effective inputs into periodic reports.
  • Calculate monthly fees to invoice our partners.
  • Business partnering - build effective working relationships with key Solutions stakeholders.
  • Continuous improvement - improve consistency and standardisation of processes and activities.
  • Support half-year and year-end audit queries.
  • Ensure financial controls are effectively performed.
  • Ad-hoc analysis.
About You

We are looking for a qualified Accountant with a strong foundation in financial modelling, budgeting, and forecasting. You will have experience of reporting period management accounts, analysis, and providing insightful commentary. Proficiency in advanced Google Sheets and Excel functionalities is essential. You will also have demonstrated ability to prioritise tasks and maintain flexibility in response to changing priorities.

We offer a range of benefits to support your well-being, including 30 days 'working from anywhere in the world' policy, 22 weeks paid primary carer leave, wellbeing support through dedicated apps and an Employee Assistance Programme, and more.